GAIA » Topics » Leases

This excerpt taken from the GAIA 10-K filed Mar 14, 2007.

5.             Leases

Gaiam leases office and warehouse space through operating leases. Gaiam has renewal clauses in some of these leases, which range from 1 to 10 years. The following schedule represents the annual future minimum payments, as of December 31, 2006 (in thousands):

 

 

Operating

 

 

 

 

 

2007

 

$

4,597

 

2008

 

845

 

2009

 

163

 

2010

 

163

 

2011

 

141

 

2012

 

122

 

2013

 

122

 

Total minimum lease payments

 

$

6,153

 

 

Gaiam incurred rent expense of $4.3 million, $2.7 million and $2.0 million for the years ended December 31, 2006, 2005 and 2004, respectively.

This excerpt taken from the GAIA 10-K filed Mar 16, 2006.

4. Leases

 

Gaiam leases office, retail, and warehouse space through operating leases. Gaiam has renewal clauses in some of these leases, which range from 1 to 10 years. The following schedule represents the annual future minimum payments, as of December 31, 2005 (in thousands):

 

 

 

Operating

 

2006

 

$

2,861

 

2007

 

2,615

 

2008

 

947

 

2009

 

187

 

2010

 

161

 

2011

 

139

 

2012

 

120

 

Total minimum lease payments

 

$

7,030

 

 

38



 

Gaiam incurred rent expense of $2.7 million, $2 million and $1.8 million for the years ended December 31, 2005, 2004 and 2003, respectively.

 

This excerpt taken from the GAIA 8-K filed Nov 29, 2005.
Leases - The Company conducts its operations from premises leased under non-cancelable operating leases that expire at various dates through 2006.

 

The Company’s future minimum lease payments for the years ending December 31 are as follows:

 

2004

 

$

1,936

 

2005

 

1,363

 

2006

 

783

 

Thereafter

 

 

 

 

 

 

 

 

$

4,082

 

 

Rent and other occupancy charges from related and third parties totaled $3,516 and $4,702 for the years ended December 31, 2003 and 2002, respectively.

 

This excerpt taken from the GAIA 10-K filed Mar 3, 2005.
Leases

 

Gaiam leases office, retail, and warehouse space through operating leases.   Gaiam has renewal clauses in some of these leases, which range from 1 to 10 years.  The following schedule represents the annual future minimum payments, as of December 31, 2004 (in thousands):

 

 

 

Operating

 

2005

 

$

1,691

 

2006

 

1,035

 

2007

 

797

 

2008

 

432

 

2009

 

161

 

2010

 

161

 

2011

 

139

 

2012

 

119

 

Total minimum lease payments

 

$

4,535

 

 

Gaiam incurred rent expense of $2 million, $1.8 million and $1.9 million for the years ended December 31, 2004, 2003 and 2002, respectively.

 

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