This Day On The Street
Continue to site
ADVERTISEMENT
This account is pending registration confirmation. Please click on the link within the confirmation email previously sent you to complete registration.
Need a new registration confirmation email? Click here

Gaiam Reports Second Quarter Revenue Increases 48% To $45.4 Million

A reconciliation of the GAAP loss from operations to the non-GAAP earnings before share-based compensation, interest, acquisition-related costs, income taxes, depreciation and amortization (“Adjusted EBITDA”) is set forth below (unaudited, in millions):

      Pro FormaRSOLDeconsolidated   RSOLConsolidated
For the Three MonthsEndedJune 30, 2012 For the Three MonthsEndedJune 30, 2011 For the Three MonthsEndedJune 30, 2011
Loss from operations $ (2.0 ) $ (5.3 ) $ (7.2 )
Exclusion of share-based compensation 0.2 0.2 0.4
Exclusion of depreciation and amortization 2.1 1.2 1.4
Exclusion of acquisition-related costs           2.0  
 
Non-GAAP adjusted EBITDA $ 0.3   $ (3.9 ) $ (3.4 )
 
  Pro FormaRSOLDeconsolidated RSOLConsolidated
For the Six MonthsEndedJune 30, 2012 For the Six MonthsEndedJune 30, 2011 For the Six MonthsEndedJune 30, 2011
Loss from operations $ (3.3 ) $ (6.9 ) $ (8.7 )
Exclusion of share-based compensation 0.6 0.5 0.7
Exclusion of depreciation and amortization 3.9 2.5 2.8
Exclusion of acquisition-related costs   1.7         2.0  
 
Non-GAAP adjusted EBITDA $ 2.9   $ (3.9 ) $ (3.2 )

Non-GAAP Financial Measures For Exclusion Of Acquisition-Related Costs and Loss From Equity Method Investment

The Company has utilized the non-GAAP information set forth below as an additional device to aid in understanding and analyzing its financial results for the three and six months ended June 30, 2012 and 2011, respectively. The Company believes that these non-GAAP measures will allow for a better evaluation of the operating performance of the business and facilitate meaningful comparison of the results in the current period to those in prior periods and future periods. Reference to these non-GAAP measures should not be considered a substitute for results that are presented in a manner consistent with GAAP.

5 of 7

Check Out Our Best Services for Investors

Action Alerts PLUS

Portfolio Manager Jim Cramer and Director of Research Jack Mohr reveal their investment tactics while giving advanced notice before every trade.

Product Features:
  • $2.5+ million portfolio
  • Large-cap and dividend focus
  • Intraday trade alerts from Cramer
Quant Ratings

Access the tool that DOMINATES the Russell 2000 and the S&P 500.

Product Features:
  • Buy, hold, or sell recommendations for over 4,300 stocks
  • Unlimited research reports on your favorite stocks
  • A custom stock screener
Stocks Under $10

David Peltier uncovers low dollar stocks with serious upside potential that are flying under Wall Street's radar.

Product Features:
  • Model portfolio
  • Stocks trading below $10
  • Intraday trade alerts
14-Days Free
Only $9.95
14-Days Free
To begin commenting right away, you can log in below using your Disqus, Facebook, Twitter, OpenID or Yahoo login credentials. Alternatively, you can post a comment as a "guest" just by entering an email address. Your use of the commenting tool is subject to multiple terms of service/use and privacy policies - see here for more details.
Submit an article to us!
SYM TRADE IT LAST %CHG

Markets

DOW 18,080.14 +21.45 0.12%
S&P 500 2,117.69 +4.76 0.23%
NASDAQ 5,092.0850 +36.0220 0.71%

Partners Compare Online Brokers

Free Reports

Top Rated Stocks Top Rated Funds Top Rated ETFs