| Effect of Changes in Gaiam, Inc.'s Ownership Interest in Its Subsidiaries On Gaiam, Inc.'s Equity |
The following schedule
reflects the effect of changes in Gaiam, Inc.’s
ownership interest in its subsidiaries on Gaiam, Inc.’s
equity:
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For the Year Ended December 31, |
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(in thousands, except share data)
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2012 |
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2011 |
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2010 |
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Net income (loss)
attributable to Gaiam, Inc.
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$ |
(12,882 |
) |
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$ |
(24,872 |
) |
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$ |
4,275 |
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Transfers from the
noncontrolling interest:
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Decrease in Gaiam,
Inc.’s paid-in capital for its subsidiary’s acquisition
of a noncontrolling interest, including related taxes of
$16
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(170 |
) |
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— |
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— |
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Increase in
Gaiam, Inc.’s paid-in capital for the issuance of 29,408
Real Goods Solar Class A common shares in conjunction with
nonemployee director fees, and for employee share-based
compensation
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— |
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193 |
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— |
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Increase in
Gaiam, Inc.’s paid-in capital for the issuance of
8,700,000 Real Goods Solar Class A common shares in
conjunction with its acquisition of Alteris
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— |
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1,716 |
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— |
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Decrease in
Gaiam, Inc.’s paid-in capital for Real Goods
Solar’s repurchase of 379,400 of its Class A common
shares
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— |
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(125 |
) |
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— |
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Increase in
Gaiam, Inc.’s paid-in capital in conjunction with the
remeasurement of deferred tax liabilities related to our equity
investment in Real Goods Solar upon deconsolidation
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— |
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562 |
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— |
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Decrease in
Gaiam, Inc.’s paid-in capital for the acquisition of
Spiritual Cinema, Inc’s noncontrolling interest
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— |
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— |
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(75 |
) |
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Increase in
Gaiam, Inc.’s paid-in capital for the issuance of 21,040
Real Goods Solar Class A common shares in conjunction with
nonemployee director fees, and for employee share-based
compensation
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— |
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— |
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176 |
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Change from the net income
(loss) attributable to Gaiam, Inc. and transfers from the
noncontrolling interest
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$ |
(13,052 |
) |
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$ |
(22,526 |
) |
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$ |
4,376 |
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| Class A Common Shares Reserved for Future Issuance |
As of December 31,
2012, we had the following Class A common shares reserved for
future issuance:
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Conversion of Class B
common shares
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5,400,000 |
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Awards under the 2009 and
1999 Long-Term Incentive Plans:
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Stock options
outstanding
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1,406,450 |
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Total shares reserved for
future issuance
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6,806,450 |
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