Gaia, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

Segment Information (Tables)

3 Months Ended

Mar. 31, 2015

Financial information for our segments is as follows:


	Three Months Ended March 31,
(in thousands)	2015			2014
Net revenue:
Gaiam Brand	$	34,532		$	35,315
Gaiam TV		3,106			2,296

Consolidated net revenue		37,638			37,611

Contribution (loss) income:
Gaiam Brand		(260	)		100
Gaiam TV		(2,327	)		(2,208	)

Segment contribution loss		(2,587	)		(2,108	)
Other unallocated corporate expenses		(281	)		(370	)

Consolidated contribution loss		(2,868	)		(2,478	)
Reconciliation of contribution loss to net (loss) income attributable to Gaiam, Inc.:
Interest and other (expense) income		(501	)		38
Gain on sale of investments		—			438
Income tax expense		(49	)		(96	)
(Loss) income from discontinued operations		(466	)		26
Net income attributable to noncontrolling interest		(8	)		(62	)

Net (loss) income attributable to Gaiam, Inc.	$	(3,892	)	$	(2,134	)

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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