LeapFrog 2002 Annual Report Download - page 5

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INDEX
PART I Page
Item 1 Business .................................................................... 1
Item 2 Properties ................................................................... 23
Item 3 Legal Proceedings ........................................................... 23
Item 4 Submission of Matters to a Vote of Securities Holders ............................... 24
PART II Page
Item 5 Market for Registrant’s Common Equity and Related Stockholder Matters ............... 25
Item 6 Selected Financial Data ....................................................... 26
Item 7 Management’s Discussion and Analysis of Financial Condition and Results of Operation .... 27
Item 7A Quantitative and Qualitative Disclosures About Market Risk .......................... 56
Item 8 Financial Statements and Supplementary Data ..................................... 57
Item 9 Changes in and Disagreements With Accountants on Accounting and Financial
Disclosure ................................................................ 57
PART III Page
Item 10 Directors and Executive Officers of the Registrant .................................. 58
Item 11 Executive Compensation ...................................................... 58
Item 12
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder
Matters ...................................................................
58
Item 13 Certain Relationships and Related Transactions .................................... 58
Item 14 Controls and Procedures ....................................................... 58
PART IV Page
Item 15 Exhibits, Financial Statement Schedules and Reports on Form 8-K ..................... 60
Signatures ............................................................................. 61
PowerofAttorney....................................................................... 61
Certifications ..........................................................................
62
Appendix A Valuation and Qualifying Accounts and Allowances
Page
Index to Consolidated Financial Statements .................................................. F-1
ReportofIndependentAuditors ............................................................ F-2
Consolidated Balance Sheets .............................................................. F-3
Consolidated Statements of Operations ...................................................... F-4
Consolidated Statements of Stockholders’ Equity ............................................. F-5
Consolidated Statements of Cash Flows ..................................................... F-6
Notes to Consolidated Financial Statements .................................................. F-7
ii