Gaia, Inc. Annual report pursuant to Section 13 and 15(d)

Property and Equipment and Other Assets (Tables)

12 Months Ended

Dec. 31, 2015

Property and equipment, stated at lower of cost or estimated fair value, consists of the following as of December 31:


(in thousands)	2015			2014
Land	$	5,603		$	5,603
Buildings		17,115			16,809
Furniture, fixtures and equipment		8,727			7,327
Leasehold improvements		1,141			1,622
Website development costs and other software		13,987			11,678
Studios, computer and telephone equipment		9,475			9,293
Warehouse and distribution equipment		1,765			1,765

		57,813			54,097
Accumulated depreciation and amortization		(32,767	)		(30,866	)

	$	25,046		$	23,231

Other Assets consists of the following as of December 31:


(in thousands)	2015		2014
Working capital and related receivables, net (See Note 9)	$	—	$	7,250
Other assets		5,148		5,417

	$	5,148	$	12,667