Gaiam Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	13.83M	14.54M	27.66M	38.51M	31.08M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	52.08M	33.29M	42.87M	37.23M	42.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	29.39M	29.20M	39.88M	36.18M	30.13M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	15.91M	7.305M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	120.66M	94.33M	125.94M	130.72M	117.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	23.56M	23.66M	29.19M	29.20M	27.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	13.60M	14.30M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	16.57M	3.242M	46.28M	46.44M	26.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	14.52M	15.12M	15.92M	15.99M	15.88M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	82.09M	68.96M	106.62M	105.90M	76.09M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	202.75M	163.29M	232.56M	236.63M	193.79M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt	33.33M		3.549M	4.731M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	17.40M	21.07M	36.34M	33.04M	17.19M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	3.725M	3.196M	7.759M	9.835M	8.014M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues			3.935M	5.276M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	72.52M	32.12M	51.58M	52.88M	25.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	72.52M	32.12M	51.58M	52.88M	25.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	22.70M	22.70M	22.80M	23.32M	23.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.003M	0.003M	0.003M	0.003M	0.003M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	159.12M	158.77M	158.25M	159.85M	157.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-32.00M	-30.78M	-12.07M	-10.84M	-6.704M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	2.99M	3.064M	34.70M	34.60M	17.21M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	130.23M	131.17M	180.98M	183.75M	168.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	202.75M	163.29M	232.56M	236.63M	193.79M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro