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Gaiam Inc. (GAIA)

On Nov 30: 7.09   0.00 (0.00%)

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View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Dec-08 31-Dec-07 31-Dec-06 Assets Current Assets Cash And Cash Equivalents 31,965   66,258   104,876   Short Term Investments -   -   -   Net Receivables 49,112   36,162   28,728   Inventory 35,736   29,839   24,313   Other Current Assets 12,419   8,807   8,930   Total Current Assets 129,232   141,066   166,847   Long Term Investments 3,247   4,104   3,699   Property Plant and Equipment 27,381   9,509   7,784   Goodwill 23,180   44,410   28,879   Intangible Assets 12,982   37,566   37,201   Accumulated Amortization -   -   -   Other Assets -   -   600   Deferred Long Term Asset Charges 6,076   4,057   5,958   Total Assets 202,098   240,712   250,968   Liabilities Current Liabilities Accounts Payable 33,452   34,251   26,700   Short/Current Long Term Debt -   -   -   Other Current Liabilities -   -   -   Total Current Liabilities 33,452   34,251   26,700   Long Term Debt -   -   -   Other Liabilities -   -   -   Deferred Long Term Liability Charges -   -   -   Minority Interest 15,178   6,073   5,662   Negative Goodwill -   -   -   Total Liabilities 48,630   40,324   32,362   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 3   3   3   Retained Earnings (10,275) 25,348   16,824   Treasury Stock -   -   -   Capital Surplus 163,652   174,046   200,906   Other Stockholder Equity 88   991   873   Total Stockholder Equity 153,468   200,388   218,606   Net Tangible Assets $117,306   $118,412   $152,526

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