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Gaiam (GAIA)
Analysis
Data
Financials
No Sales Breakout Data.
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Cash & Equivalents 50.3M 32.0M 38.2M 42.8M 44.4M
Short Term Investments 0 0 0 0 0
Accounts Receivable 26.6M 42.1M 36.3M 35.1M 45.5M
Inventories 33.0M 35.7M 32.6M 28.3M 26.0M
Pre-paid Expenses 0 0 0 0 0
Deferred Tax Assets 12.8M 7.04M 2.57M 2.00M 3.50M
Other Current Assets 10.7M 12.4M 4.85M 4.56M 4.53M
Total Current Assets 133M 129M 114M 113M 124M
Property, Plant & Equipment 25.6M 27.4M 27.9M 28.2M 28.3M
Goodwill & Intangibles 64.3M 24.1M 36.4M 37.0M 37.4M
Other Long-term Assets 3.40M 15.3M 3.23M 3.21M 3.19M
Total Long-Term Assets 94.3M 72.9M 74.9M 76.4M 76.1M
Total Assets 228M 202M 189M 189M 200M
Accounts Payable 18.6M 26.6M 17.4M 21.0M 28.6M
Accrued Expenses 0 0 0 0 0
Short Term Debt 0 0 0 0 0
Other Current Liabilities 0 0 0 0 0
Total Current Liabilities 24.6M 33.5M 24.0M 26.7M 36.6M
Long Term Debt 0 0 0 0 0
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 0 0 0 0 0
Other Long-term Liabilities 0 0 0 0 0
Total Long-term Liabilities 0 0 0 0 0
Minority Interest 19.4M 15.2M 14.4M 14.8M 15.0M
Total Liabilities 44.1M 48.6M 38.4M 41.5M 51.6M
Preferred Stock 0 0 0 0 0
Common Par 3K 3K 3K 3K 3K
Additional Paid-In Capital 164M 164M 164M 162M 162M
Retained Earnings 20.0M -10.3M -13.4M -14.6M -14.0M
Treasury Stock 0 0 0 0 0
Other Equity 93K 88K 88K 88K 88K
Total Shareholder's Equity 184M 153M 151M 148M 149M
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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