Annual report pursuant to Section 13 and 15(d)

Equity (Tables)

v2.4.0.8
Equity (Tables)
 12 Months Ended
Dec. 31, 2013
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 for the years ended December 31, 2012 and 2011, respectively. There were no changes to Gaiam, Inc.’s equity during 2013 as a result of converting our accounting for our investment in Real Goods Solar from the equity to cost method.

 

     For the Year Ended December 31,  

(in thousands, except share data)

    2012     2011  

Net income (loss) attributable to Gaiam, Inc.

    $ (12,882 )    $ (24,872 ) 

Transfers from the noncontrolling interest:

     

Decrease in Gaiam, Inc.’s paid-in capital for its subsidiary’s acquisition of a noncontrolling interest, including related taxes of $16

      (170 )      —    

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

      —         193   

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

      —         1,716   

Decrease in Gaiam, Inc.’s paid-in capital for Real Goods Solar’s repurchase of 379,400 of its Class A common shares

      —         (125 ) 

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

      —         562   
  

 

 

    

 

 

  

Change from the net income (loss) attributable to Gaiam, Inc. and transfers from the noncontrolling interest

    $ (13,052 )    $ (22,526 ) 
  

 

 

    

 

 

  
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:

 

Conversion of Class B common shares

      5,400,000   

Awards under the 2009 and 1999 Long-Term Incentive Plans:

   

Stock options outstanding

      1,662,450   
  

 

 

  

Total shares reserved for future issuance

      7,062,450