| Balance Sheet for Gaiam Inc. (GAIA) | | | | After Hours: $ 7.21 | 0.00 (0.00%) | Volume: 8.56 k | 4:27 PM EDT Oct 10, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 66,258 | 104,876 | 15,028 | 10,439 | 8,384 | | Marketable Securities | - | - | - | - | - | | Receivables | 30,157 | 25,324 | 28,067 | 16,914 | 19,909 | | Inventories | 29,839 | 24,313 | 20,792 | 16,503 | 16,629 | | Other Current Assets | 8,807 | 8,930 | 3,917 | 3,959 | 2,929 | | Total Current Assets | 141,066 | 166,847 | 76,269 | 48,960 | 47,851 | | | Gross Fixed Assets | 29,324 | 25,560 | 27,718 | 21,161 | 20,777 | | Accumulated Depreciation | (19,815) | (17,776) | (18,290) | (13,304) | (10,463) | | Net Fixed Assets | 9,509 | 7,784 | 9,428 | 7,857 | 10,314 | | Intangibles | 37,566 | 37,201 | 17,541 | 9,757 | 9,509 | | Other Non-Current Assets | 4,104 | 4,299 | 45,581 | 19,056 | 20,698 | | Total Non-Current Assets | 99,646 | 84,121 | 79,832 | 39,327 | 44,009 | | Total Assets | 240,712 | 250,968 | 156,101 | 88,287 | 91,860 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 23,620 | 18,848 | 25,843 | 12,910 | 12,459 | | Short Term Debt | - | - | - | - | 55 | | Other Current Liabilities | - | 415 | 561 | 864 | 902 | | Total Current Liabilities | 34,251 | 26,700 | 39,053 | 17,472 | 18,320 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | - | - | - | - | 735 | | Other Non-Current Liabilities | - | - | 1,663 | - | - | | Minority Interest | 6,073 | 5,662 | 8,099 | 4,469 | 3,320 | | Total Non-Current Liabilities | 6,073 | 5,662 | 9,762 | 4,469 | 4,055 | | Total Liabilities | 40,324 | 32,362 | 48,815 | 21,941 | 22,375 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 200,388 | 218,606 | 107,286 | 66,346 | 69,485 | | Total Equity | 200,388 | 218,606 | 107,286 | 66,346 | 69,485 | | Total Liabilities & Stock Equity | 240,712 | 250,968 | 156,101 | 88,287 | 91,860 | | | |
