Medindia

X

Gaiam Announces First Quarter 2011 Results

Wednesday, May 11, 2011 General News J E 4
Advertisement
Operations generate $3.2 million in cash

GAIAM, INC.

CONDENSED CONSOLIDATED BALANCE SHEETS

(Unaudited)

(In thousands)

March 31,

December 31,

2011

2010

Assets

Current assets:

Cash

$

31,085

$

28,773

Accounts receivable, net

35,554

50,322

Inventory, net

30,133

33,218

Deferred advertising costs

2,797

2,341

Receivable and deferred tax assets

7,138

8,803

Note receivable and other current assets

10,987

10,220

Total current assets

117,694

133,677

Property and equipment, net

27,699

27,861

Media library, net

15,413

15,596

Deferred tax assets

5,911

3,509

Goodwill

25,861

25,861

Other intangibles, net

747

813

Other assets

462

480

Total assets

$

193,787

$

207,797

Liabilities and Equity

Current liabilities:

Accounts payable

$

17,190

$

27,837

Accrued liabilities

8,014

10,834

Total current liabilities

25,204

38,671

Total equity

168,583

169,126

Total liabilities and equity

$

193,787

$

207,797

Advertisement


Advertisement

You May Also Like

Advertisement
View All

Post your Comments

Comments should be on the topic and should not be abusive. The editorial team reserves the right to review and moderate the comments posted on the site.
User Avatar
* Your comment can be maximum of 2500 characters
I agree to the terms and conditions
s
OncoGenex Pharmaceuticals, Inc. Reports Financial ...
S
Avanir Pharmaceuticals Reports Fiscal 2011 Second ...