LeapFrog 2012 Annual Report Download - page 48
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LEAPFROG ENTERPRISES, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In thousands)
Class A Class B Treasury
Stock
Additional
Paid-In
Capital
Accumulated
Other
Comprehensive
Income (Loss)
Accumulated
DeficitShares Amount Shares Amount Total
Balance, December 31, 2009 . . 36,894 $ 4 27,141 $ 3 $(185) $380,040 $ 158 $(187,327) $192,693
Conversion of Class B shares to
Class A shares .......... 6,180 1 (6,180) (1) — — — — —
Class A common shares issued
upon exercise of employee
stock-based awards and
purchases made under the
employee purchase plan .... 709 — — — — 1,883 — — 1,883
Net cash paid for payroll taxes
on restricted stock unit
releases .............. — — — — — (262) — — (262)
Stock-based compensation
expense .............. — — — — — 6,172 — — 6,172
Cumulative translation
adjustment ............. — — — — — — 251 — 251
Transfer of temporary gain on
long-term investments, net
oftax................ — — — — — — (117) — (117)
Net income .............. — — — — — — — 4,945 4,945
Balance, December 31, 2010 . . 43,783 5 20,961 2 (185) 387,833 292 (182,382) 205,565
Conversion of Class B shares to
Class A shares .......... 9,848 1 (9,848) (1) — — — — —
Class A common shares issued
upon exercise of employee
stock-based awards and
purchases made under the
employee purchase plan .... 1,292 — — — — 3,029 — — 3,029
Net cash paid for payroll taxes
on restricted stock unit
releases .............. — — — — — (797) — — (797)
Stock-based compensation
expense .............. — — — — — 5,562 — — 5,562
Cumulative translation
adjustment ............. — — — — — — (517) — (517)
Net income .............. — — — — — — — 19,902 19,902
Balance, December 31, 2011 . . 54,923 6 11,113 1 (185) 395,627 (225) (162,480) 232,744
Conversion of Class B shares to
Class A shares .......... 5,398 — (5,398) — — — — — —
Class A common shares issued
upon exercise of employee
stock-based awards and
purchases made under the
employee purchase plan .... 1,649 — — — — 4,222 — — 4,222
Net cash paid for payroll taxes
on restricted stock unit
releases .............. — — — — — (1,762) — — (1,762)
Stock-based compensation
expense .............. — — — — — 6,991 — — 6,991
Cumulative translation
adjustment ............. — — — — — — 1,386 — 1,386
Transfer of temporary gain on
long-term investments, net of
tax.................. — — — — — — (90) — (90)
Net income .............. — — — — — — — 86,452 86,452
Balance, December 31, 2012 . . 61,970 $ 6 5,715 $ 1 $(185) $405,078 $1,071 $ (76,028) $329,943
See accompanying notes
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