LeapFrog 2011 Annual Report Download - page 97

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Exhibit
Number Exhibit Description
Incorporated by Reference
Filed
HerewithForm File No.
Original
Exhibit
Number Filing Date
31.02 Certification of the Chief Financial Officer
Pursuant to Section 302 of the Sarbanes-Oxley
Act of 2002
X
32.01 Certification of the Chief Executive Officer and
the Chief Financial Officer Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
X
101 The following materials from the registrant’s
Annual Report on Form 10-K for the year ended
December 31, 2011, formatted in Extensible
Business Reporting Language (XBRL), include:
(i) the Consolidated Balance Sheets, (ii) the
Consolidated Statements of Operations, (iii) the
Consolidated Statements of Comprehensive
Income (Loss), (iv) the Consolidated Statements
of Stockholders’ Equity, (v) the Consolidated
Statements of Cash Flows, and (vi) Notes to the
Consolidated Financial Statements
X
* Indicates management contract or compensatory plan or arrangement.
** Confidential treatment has been granted with respect to certain portions of this agreement. Such portions
have been omitted from this filing and have been filed separately with the Securities and Exchange
Commission.
† Description contained under the heading ‘‘Executive Compensation’’ in the definitive proxy materials
filed by LeapFrog Enterprises, inc. with the Securities and Exchange Commission on April 20, 2011 and
incorporated herein by reference.
†† Description contained under the heading ‘‘Director Compensation’’ in the definitive proxy materials filed
by LeapFrog Enterprises, Inc. with the Securities and Exchange Commission on April 20, 2011 and
incorporated herein by reference.
87