GAIA » Topics » 7. Accrued Liabilities

These excerpts taken from the GAIA 10-K filed Mar 13, 2009.

8.             Accrued Liabilities

 

Accrued liabilities consist of the following as of December 31:

 

(in thousands)

 

2008

 

2007

 

Accrued royalties

 

$

1,572

 

$

3,242

 

Accrued compensation

 

3,652

 

4,348

 

Income taxes payable

 

 

832

 

Other accrued liabilities

 

1,661

 

2,209

 

 

 

$

6,885

 

$

10,631

 

 

8.             Accrued Liabilities

 

Accrued liabilities consist of the following as of December 31:

 

(in thousands)

 

2008

 

2007

 

Accrued royalties

 

$

1,572

 

$

3,242

 

Accrued compensation

 

3,652

 

4,348

 

Income taxes payable

 

 

832

 

Other accrued liabilities

 

1,661

 

2,209

 

 

 

$

6,885

 

$

10,631

 

 

8.             Accrued Liabilities



 



Accrued liabilities
consist of the following as of December 31:



 

























































(in thousands)



 



2008



 



2007



 



Accrued
royalties



 



$



1,572



 



$



3,242



 



Accrued
compensation



 



3,652



 



4,348



 



Income taxes
payable



 





 



832



 



Other accrued
liabilities



 



1,661



 



2,209



 



 



 



$



6,885



 



$



10,631



 




 



8.             Accrued Liabilities



 



Accrued liabilities
consist of the following as of December 31:



 

























































(in thousands)



 



2008



 



2007



 



Accrued
royalties



 



$



1,572



 



$



3,242



 



Accrued
compensation



 



3,652



 



4,348



 



Income taxes
payable



 





 



832



 



Other accrued
liabilities



 



1,661



 



2,209



 



 



 



$



6,885



 



$



10,631



 




 



This excerpt taken from the GAIA ARS filed Apr 24, 2008.

7. Accrued Liabilities

Accrued liabilities consist of the following as of December 31:

 

 

 

 

 

 

 

 

           

(in thousands)

 

2007

 

 

2006

 

                 

Accrued royalties

 

$

3,242

 

 

$

2,266

 

Accrued compensation

 

 

4,348

 

 

 

2,016

 

Income taxes payable

 

 

832

 

 

 

415

 

Other accrued liabilities

 

 

2,209

 

 

 

539

 

                 

 

 

$

10,631

 

 

$

5,236

 

                 
These excerpts taken from the GAIA 10-K filed Mar 17, 2008.

7.             Accrued Liabilities

 

Accrued liabilities consist of the following as of December 31:

 

(in thousands)

 

2007

 

2006

 

Accrued royalties

 

$

3,242

 

$

2,266

 

Accrued compensation

 

4,348

 

2,016

 

Income taxes payable

 

832

 

415

 

Other accrued liabilities

 

2,209

 

539

 

 

 

$

10,631

 

$

5,236

 

 

44



 

7.             Accrued Liabilities



 



Accrued
liabilities consist of the following as of December 31:



 

























































(in thousands)



 



2007



 



2006



 



Accrued
royalties



 



$



3,242



 



$



2,266



 



Accrued
compensation



 



4,348



 



2,016



 



Income taxes
payable



 



832



 



415



 



Other accrued
liabilities



 



2,209



 



539



 



 



 



$



10,631



 



$



5,236



 




 



44
















 



This excerpt taken from the GAIA 10-K filed Mar 14, 2007.

6.             Accrued Liabilities

Accrued liabilities consist of the following as of December 31 (in thousands):

 

 

2006

 

2005

 

 

 

 

 

 

 

Accrued royalties

 

$

2,266

 

$

6,596

 

Deferred funding obligation — LIME
investment

 

 

2,078

 

Accrued compensation

 

2,169

 

1,395

 

Other accrued liabilities

 

3,002

 

2,976

 

 

 

$

7,437

 

$

13,045

 

 

41




This excerpt taken from the GAIA 10-K filed Mar 16, 2006.

5. Accrued Liabilities

 

Accrued liabilities consist of the following as of December 31:

 

 

 

2005

 

2004

 

Accrued royalties

 

$

6,596

 

$

538

 

Deferred funding obligation – LIME investment

 

2,078

 

 

Accrued compensation

 

1,395

 

599

 

Other accrued liabilities

 

2,580

 

2,561

 

 

 

$

12,649

 

$

3,698

 

 

Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki