Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.4.0.3
Segment Information (Tables)
 3 Months Ended
Mar. 31, 2016
Financial Information for Segments

 Financial information for our segments is as follows:

 

     Three Months Ended
March 31,		  

(in thousands)

    2016      2015  

Net revenue:

      

Gaiam Brand

    $ 31,497       $ 34,532   

Gaia

      3,830         3,106   
  

 

 

     

 

 

  

Consolidated net revenue

      35,327         37,638   
  

 

 

     

 

 

  

Contribution loss:

      

Gaiam Brand

      (3,468 )       (53 ) 

Gaia

      (3,449 )       (2,359 ) 
  

 

 

     

 

 

  

Segment contribution loss

      (6,917 )       (2,412 ) 

Other unallocated corporate expenses

      (1,286 )       (473 ) 
  

 

 

     

 

 

  

Consolidated contribution loss

      (8,203 )       (2,885 ) 

Reconciliation of contribution loss to net loss attributable to Gaiam, Inc.:

      

Interest and other income (expense), net

      509         (484 ) 

Income tax benefit (expense)

      9         (49 ) 

Loss from discontinued operations

      —          (466 ) 

Net loss (income) attributable to noncontrolling interest

      61         (8 ) 
  

 

 

     

 

 

  

Net loss attributable to Gaiam, Inc.

    $ (7,624 )     $ (3,892 )