Quarterly Results Of Operations

12 Months Ended

Dec. 31, 2011

Quarterly Results Of Operations [Abstract]

14. Quarterly Results of Operations (Unaudited)

The following is a summary of the quarterly results of operations for the years ended December 31, 2011 and 2010:


	Year 2011 Quarters Ended
(in thousands, except per share data)	March 31			June 30			September 30			December 31 (a)
Net revenue	$	54,812		$	50,709		$	73,333		$	95,919
Gross profit		25,860			22,602			31,914			36,485
Loss before income taxes and noncontrolling interests		(1,509	)		(7,113	)		(1,655	)		(25,650	)
Net loss		(941	)		(4,978	)		(1,189	)		(18,162	)
Net loss attributable to Gaiam, Inc.		(1,000	)		(4,141	)		(1,229	)		(18,502	)
Diluted net loss per share attributable to Gaiam, Inc. common shareholders	$	(0.04	)	$	(0.18	)	$	(0.05	)	$	(0.82	)
Weighted average shares outstanding-diluted		23,301			23,314			23,205			22,691

	Year 2010 Quarters Ended
(in thousands, except per share data)	March 31			June 30			September 30			December 31
Net revenue	$	62,183		$	56,426		$	72,328		$	83,331
Gross profit		32,212			28,925			33,164			41,529
Income (loss) before income taxes and noncontrolling interests		(496	)		(1,048	)		2,131			6,848
Net income (loss)		(319	)		(495	)		1,330			4,553
Net income (loss) attributable to Gaiam, Inc.		(250	)		(543	)		852			4,216
Diluted net income (loss) per share attributable to Gaiam, Inc. common shareholders	$	(0.01	)	$	(0.02	)	$	0.04		$	0.18
Weighted average shares outstanding-diluted		23,140			23,243			23,352			23,440

(a)

During the quarter ended December 31, 2011, we recorded a noncash goodwill impairment charge of $22.5 million, a noncash loss on deconsolidation of subsidiary of $4.5 million, and an income tax benefit of $7.1 million related to the remeasurement to fair value of our equity method investment in Real Goods Solar.

- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

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