Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations

v3.3.0.814
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Net revenue $ 51,300,000 $ 41,256,000 $ 130,084,000 $ 111,318,000
Cost of goods sold 29,447,000 23,238,000 72,777,000 60,812,000
Gross profit 21,853,000 18,018,000 57,307,000 50,506,000
Expenses:        
Selling and operating 14,472,000 17,070,000 45,685,000 48,593,000
Corporate, general and administration 4,072,000 2,801,000 11,086,000 8,763,000
Other general expense 61,000 71,000 150,000 707,000
Total expenses 18,605,000 19,942,000 56,921,000 58,063,000
Income (loss) from operations 3,248,000 (1,924,000) 386,000 (7,557,000)
Interest and other expense, net (370,000) (173,000) (740,000) (108,000)
Gain on sale of investments   0 0 1,480,000
Income (loss) before income taxes and noncontrolling interest 2,878,000 (2,097,000) (354,000) (6,185,000)
Income tax expense 447,000 462,000 621,000 688,000
Net income (loss) from continuing operations 2,431,000 (2,559,000) (975,000) (6,873,000)
Loss from discontinued operations, net of tax (10,695,000) (82,000) (12,282,000) (54,000)
Net loss (8,264,000) (2,641,000) (13,257,000) (6,927,000)
Net income attributable to noncontrolling interest (550,000) (385,000) (566,000) (621,000)
Net loss attributable to Gaiam, Inc. $ (8,814,000) $ (3,026,000) $ (13,823,000) $ (7,548,000)
Net income (loss) per share attributable to Gaiam, Inc. common shareholders-basic and diluted:        
From continuing operations $ 0.08 $ (0.12) $ (0.06) $ (0.31)
From discontinued operations (0.44) 0.00 (0.50) 0.00
Basic and diluted net loss per share attributable to Gaiam, Inc $ (0.36) $ (0.12) $ (0.56) $ (0.31)
Weighted-average shares outstanding:        
Basic 24,517 24,340 24,507 24,146
Diluted 24,604 24,340 24,507 24,146