Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations (Unaudited)

v2.4.0.6
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Condensed Consolidated Statements of Operations (Unaudited) [Abstract]        
Net revenue $ 45,446 [1] $ 50,709 [1] $ 92,779 [1] $ 105,521 [1]
Cost of goods sold 17,435 [1] 28,107 [1] 37,662 [1] 57,059 [1]
Gross profit 28,011 [1] 22,602 [1] 55,117 [1] 48,462 [1]
Expenses:        
Selling and operating 26,896 [1] 24,906 [1] 51,057 [1] 49,349 [1]
Corporate, general and administration 3,081 [1] 2,800 [1] 5,654 [1] 5,832 [1]
Acquisition-related costs    [1] 2,010 [1] 1,667 [1] 2,010 [1]
Total expenses 29,977 [1] 29,776 [1] 58,378 [1] 57,191 [1]
Loss from operations (1,966) [1] (7,174) [1] (3,261) [1] (8,729) [1]
Interest and other income (expense) (123) [1] 61 [1] (67) [1] 107 [1]
Loss from equity method investment in RSOL (944) [1]   (1,640) [1]  
Loss before income taxes and noncontrolling interest (3,033) [1] (7,113) [1] (4,968) [1] (8,622) [1]
Income tax benefit (924) [1] (2,135) [1] (1,561) [1] (2,703) [1]
Net loss (2,109) [1] (4,978) [1] (3,407) [1] (5,919) [1]
Net loss attributable to noncontrolling interest 56 [1] 837 [1] 135 [1] 778 [1]
Net loss attributable to Gaiam,Inc. $ (2,053) [1] $ (4,141) [1] $ (3,272) [1] $ (5,141) [1]
Net loss per share attributable to Gaiam, Inc. common shareholders:        
Basic $ (0.09) [1] $ (0.18) [1] $ (0.14) [1] $ (0.22) [1]
Diluted $ (0.09) [1] $ (0.18) [1] $ (0.14) [1] $ (0.22) [1]
Weighted-average shares outstanding:        
Basic 22,702 [1] 23,314 [1] 22,700 [1] 23,307 [1]
Diluted 22,702 [1] 23,314 [1] 22,700 [1] 23,307 [1]
[1] RSOL was deconsolidated and accounted for as an equity method investment effective December 31, 2011. Consequently, RSOL is reported as an equity method investment for the three and six months ended June 30, 2012 and as a consolidated subsidiary for the three and six months ended June 30, 2011.