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

Quarterly report pursuant to Section 13 or 15(d)

Equity Method Investment and Receivable From Investee (Tables)

Equity Method Investment and Receivable From Investee (Tables)

6 Months Ended

Jun. 30, 2012

Equity Method Investment and Receivable From Investee [Abstract]

Summarized financial information for equity method investee Balance sheet

Summarized financial information for our equity method investee, Real Goods Solar, is as follows:


(in thousands)	June 30, 2012
Current assets	$	36,823
Noncurrent assets		36,266

Total assets	$	73,089


Current liabilities	$	25,734
Noncurrent liabilities		630

Total liabilities	$	26,364

Financial information for our equity method investee Income statement


(in thousands)	For the Three Months Ended June 30, 2012			For the Six Months Ended June 30, 2012
Net revenue	$	21,447		$	39,703
Gross profit		5,319			11,746
Net loss		(2,518	)		(4,374	)

- Definition

Tabular disclosure of equity method investments in common stock. The disclosure may include: (a) the name of each investee or group of investments for which combined disclosure is appropriate, (2) the percentage ownership of common stock, (3) the difference, if any, between the carrying amount of an investment and the value of the underlying equity in the net assets and the accounting treatment of difference, if any, and (4) the aggregate value of each identified investment based on its quoted market price, if available.

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