Annual report pursuant to Section 13 and 15(d)

Mergers and Acquisitions (Tables)

v2.4.0.6
Mergers and Acquisitions (Tables)
12 Months Ended
Dec. 31, 2012
Provisional Estimated Purchase Price and Fair Values of Gaiam Vivendi Entertainment's Acquired Net Assets

The following table summarizes the provisional estimated purchase price and fair values of Gaiam Vivendi Entertainment’s acquired net assets, which are additions to our business segment’s net assets.

 

(in thousands)

   March 28,
2012
 

Accounts receivable

   $ 25,113   

Advances

     5,903   

Other current assets

     32   

Goodwill

     6,732   

Customer relationship intangibles

     8,600   
  

 

 

 

Total assets

     46,380   
  

 

 

 

Participations payable

     (12,013

Accrued liabilities

     (2,264
  

 

 

 

Net assets acquired

   $ 32,103   
  

 

 

 
Real Goods Solar Deconsolidated
 
Impact of Acquisition on Historical Financial Information
     RSOL Deconsolidated For 2011  
     Supplemental Pro Forma (Unaudited)  
     For the Year Ended December 31,  

(in thousands, except per share data)

   2012     2011  

Net revenue

   $ 211,516      $ 199,284   
  

 

 

   

 

 

 

Net loss attributable to Gaiam, Inc.

   $ (11,229   $ (26,912
  

 

 

   

 

 

 

Net loss per share—basic

   $ (0.49   $ (1.16
  

 

 

   

 

 

 

Net loss per share—diluted

   $ (0.49   $ (1.16
  

 

 

   

 

 

 
Real Goods Solar Consolidated
 
Impact of Acquisition on Historical Financial Information
     RSOL Consolidated For 2011  
     Supplemental Pro forma (Unaudited)  
     For the Year Ended December 31,  

(in thousands, except per share data)

   2012     2011  

Net revenue

   $ 211,516      $ 308,541   
  

 

 

   

 

 

 

Net loss attributable to Gaiam, Inc.

   $ (11,229   $ (24,648
  

 

 

   

 

 

 

Net loss per share—basic

   $ (0.49   $ (1.07
  

 

 

   

 

 

 

Net loss per share—diluted

   $ (0.49   $ (1.07 )