GAIA » Topics » 5. Comprehensive Income (Loss)

This excerpt taken from the GAIA 10-Q filed May 11, 2009.

4.               Comprehensive Income (Loss)

 

Our comprehensive income (loss), net of related tax effects, was as follows:

 

 

 

Three Months Ended
March 31,

 

(in thousands)

 

2009

 

2008

 

 

 

 

 

 

 

Net income (loss)

 

$

(3,903

)

$

1,897

 

Other comprehensive loss, net of tax:

 

 

 

 

 

Foreign currency translation adjustment, net of reclassification and related tax

 

 

(898

)

Total other comprehensive loss, net of tax

 

 

(898

)

Comprehensive income (loss)

 

(3,903

)

999

 

Comprehensive loss attributable to the noncontrolling interest

 

813

 

316

 

Comprehensive income (loss) attributable to Gaiam, Inc.

 

$

(3,090

)

$

1,315

 

 

Disposition of our investment in our UK operations during the quarter ended March 31, 2008 resulted in a net loss which lowered our net income.  The foreign currency translation amount attributable to that entity and accumulated in the translation adjustment component of equity was removed from the other comprehensive income component of equity and reported as part of the loss on the sale of the investment.

 

These excerpts taken from the GAIA 10-K filed Mar 13, 2009.

Comprehensive Income (Loss)

 

Our comprehensive income (loss) is comprised of net income (loss) and foreign currency translation adjustments, net of income taxes. The disposition of our investment in our UK operations during the year ended December 31, 2008 resulted in a net loss which lowered our net income.  The foreign currency translation amount attributable to that entity and accumulated in the translation adjustment component of equity was removed from the other comprehensive income component of equity and reported as part of the loss on the sale of the investment.

 

Comprehensive Income (Loss)

 

Our comprehensive income (loss) is comprised of net income (loss) and foreign currency translation adjustments, net of income taxes. The disposition of our investment in our UK operations during the year ended December 31, 2008 resulted in a net loss which lowered our net income.  The foreign currency translation amount attributable to that entity and accumulated in the translation adjustment component of equity was removed from the other comprehensive income component of equity and reported as part of the loss on the sale of the investment.

 

Comprehensive
Income (Loss)



 



Our comprehensive income (loss) is
comprised of net income (loss) and foreign currency translation adjustments,
net of income taxes. The disposition of our investment in our UK operations
during the year ended December 31, 2008 resulted in a net loss which
lowered our net income.  The foreign
currency translation amount attributable to that entity and accumulated in the
translation adjustment component of equity was removed from the other
comprehensive income component of equity and reported as part of the loss on
the sale of the investment.



 



Comprehensive
Income (Loss)



 



Our comprehensive income (loss) is
comprised of net income (loss) and foreign currency translation adjustments,
net of income taxes. The disposition of our investment in our UK operations
during the year ended December 31, 2008 resulted in a net loss which
lowered our net income.  The foreign
currency translation amount attributable to that entity and accumulated in the
translation adjustment component of equity was removed from the other
comprehensive income component of equity and reported as part of the loss on
the sale of the investment.



 



This excerpt taken from the GAIA 10-Q filed Aug 11, 2008.

6.               Comprehensive Income (Loss)

 

Our comprehensive income (loss) is comprised of net income (loss) and foreign currency translation adjustments, net of income taxes. Comprehensive income (loss), net of related tax effects, was as follows:

 

 

 

Three Months Ended
June 30,

 

Six Months Ended
June 30,

 

(in thousands)

 

2008

 

2007

 

2008

 

2007

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

$

2,581

 

$

(346

)

$

4,794

 

$

1,406

 

Foreign currency translation adjustment, net of reclassification and related tax

 

 

72

 

(898

)

84

 

Comprehensive income (loss), net of taxes

 

$

2,581

 

$

(274

)

$

3,896

 

$

1,490

 

 

8



Table of Contents

 

The disposition of our investment in our UK operations during the quarter ended March 31, 2008 resulted in a net loss which lowered our net income.  The foreign currency translation amount attributable to that entity and accumulated in the translation adjustment component of equity was removed from the other comprehensive income component of equity and reported as part of the loss on the sale of the investment.

 

This excerpt taken from the GAIA 10-Q filed Aug 9, 2007.

5.     Comprehensive Income (Loss)

Gaiam’s comprehensive income is comprised of net income and foreign currency translation adjustment, net of income taxes. Comprehensive income, net of related tax effects, was as follows (in thousands):

 

Three Months Ended
June 30,

 

Six Months Ended
June 30,

 

 

 

2007

 

2006

 

2007

 

2006

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

$

(346

)

$

(1,166

)

$

1,406

 

$

(276

)

Foreign currency translation adjustment, net

 

72

 

314

 

84

 

399

 

Comprehensive income (loss), net of taxes

 

$

(274

)

$

(852

)

$

1,490

 

$

123

 

 

This excerpt taken from the GAIA 10-Q filed Nov 9, 2006.

5.              Comprehensive Income (Loss)

Gaiam’s comprehensive income (loss) is comprised of net income (loss) and foreign currency translation adjustment, net of income taxes. Comprehensive income (loss), net of related tax effects, was as follows (in thousands):

 

 

Three Months Ended
September 30,

 

Nine Months Ended
September 30,

 

 

 

2006

 

2005

 

2006

 

2005

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

$

1,653

 

$

505

 

$

1,378

 

$

(145

)

Foreign currency translation adjustment, net

 

6

 

(80

)

405

 

(408

)

Comprehensive income (loss), net of taxes

 

$

1,659

 

$

425

 

$

1,783

 

$

(553

)

 

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