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v3.3.1.900

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Net revenues | $ 188,018 | $ 166,694 | $ 155,463 |
Cost of goods sold | 103,249 | 91,189 | 90,155 |
Gross profit | 84,769 | 75,505 | 65,308 |
Expenses: |  |  |  |
Selling and operating | 64,160 | 68,470 | 64,657 |
Corporate, general and administration | 16,428 | 12,121 | 11,325 |
Other general income and expense |  |  | 10,967 |
Total expenses | 80,588 | 80,591 | 86,949 |
Income (loss) from operations | 4,181 | (5,086) | (21,641) |
Interest and other (expense) income | (1,406) | (600) | 2,421 |
Gain on sale of investments |  | 1,480 | 25,096 | [1]
Loss from equity method investment | (465) | (55) |  |
Income (loss) before income taxes | 2,310 | (4,261) | 5,876 |
Income tax expense | 1,219 | 1,369 | 25,974 |
Net income (loss) from continuing operations | 1,091 | (5,630) | (20,098) | [1]
Loss from discontinued operations, net of tax | (12,103) | (3,327) | (1,995) | [1]
Net loss | (11,012) | (8,957) | (22,093) | [1]
Net income attributable to noncontrolling interest | (694) | (959) | (659) |
Net loss attributable to Gaiam, Inc. | $ (11,706) | $ (9,916) | $ (22,752) |
Net income (loss) per share attributable to Gaiam, Inc. common shareholders-basic and diluted: |  |  |  |
From continuing operations | $ 0.01 | $ (0.27) | $ (0.90) |
From discontinued operations | (0.49) | (0.14) | (0.09) |
Basic and diluted net loss per share attributable to Gaiam, Inc. | $ (0.48) | $ (0.41) | $ (0.99) |
Weighted-average shares outstanding: |  |  |  |
Basic | 24,510 | 24,228 | 22,972 |
Diluted | 24,612 | 24,228 | 22,972 |
[1] | Cash flows in 2013 include the $25.0 million gain from the sale of RGSE stock, the sale of GVE and the discontinuation of the DRTV Business Unit.

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