LeapFrog 2002 Annual Report Download - page 74

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LEAPFROG ENTERPRISES, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In thousands, except share data)
Class A
Common
Stock
Class B
Common
Stock
Treasury
Stock
Additional
Paid-In
Capital
Deferred
Compen-
sation
Notes
Receivable
from
Stockholders
Accumu-
lated
Other
Comprehen-
sive (Loss)/
Income
Retained
Earnings
(Accumu-
lated
Deficit)
Total
Stock-
holder’s
Equity
Balances at December 31, 1999 ................... $— $ 3 $— $ 65,581 $ (132) $ — $— $ (1,701)$ 63,751
Amortization of deferred compensation ............. — — — — 54 — — — 54
Reversal of deferred compensation due to employee
termination ................................ — — — (17) 17 — — — —
Class A common stock issued upon exercise of stock
options (239,235 shares) ..................... — — — 567 — — — — 567
Class A common stock issued in exchange for notes
receivable (1,373,601 shares) ................. — — — 3,255 — (3,255) — — —
Class A treasury stock purchases (232,160 shares) . . . — — (550) — — — — — (550)
Issuance of stock options to nonemployees and notes
receivable ................................. — — — 287 — — — — 287
Comprehensive loss:
Netloss .................................. — — — — — — — (2,259) (2,259)
Cumulative translation adjustment ............. — — — — — — (39) — (39)
Totalcomprehensiveloss....................... — — — — — — — — (2,298)
Balances at December 31, 2000 ................... — 3 (550) 69,673 (61) (3,255) (39) (3,960) 61,811
Amortization of deferred compensation ........... — — — — 681 — — 681
Deferred compensation ........................ — — — 3,250 (3,250) — — — —
Reversal of deferred compensation due to employee
termination ................................ — — — (70) 70 — — — —
Class A common stock issued in exchange for notes
receivable (173,741 shares) ................... — — — 818 — (818) — — —
Issuance of stock options to nonemployees and notes
receivable ................................. — — — 637 — — — — 637
Comprehensive income:
Netincome................................ — — — — — — — 9,669 9,669
Cumulative translation adjustment ............. — — — — — — 50 — 50
Totalcomprehensiveincome.................... — — — — — — — — 9,719
Balances at December 31, 2001 ................... — 3 (550) 74,308 (2,560) (4,073) 11 5,709 72,848
Amortization of deferred compensation ........... — — — — 1,752 — — 1,752
Deferred compensation ........................ — — — 5,034 (5,034) — — — —
Reversal of deferred compensation due to employee
termination ................................ — — — (920) 920 — — — —
Class A common stock issued upon exercise of stock
options and warrants (469,650 shares) .......... 1 — — 1,821 — — — — 1,822
Class A common stock issued in exchange for notes
receivable (66,400 shares) .................... — — — 292 — (292) — — —
Public offering of Class A common stock, net of
offering costs (9,960,000 shares) ............... 1 — — 115,115 — — — — 115,116
Issuance of stock options to nonemployees and notes
receivable ................................. — — — 349 — — — — 349
Warrants issued in exchange for services rendered . . . — — — 142 — — — — 142
Conversion of stock appreciation rights to non-
qualified stock options ....................... — — — 2,382 — — — — 2,382
Conversion of Series A preferred stock to Class A
common stock (2,000,000 shares) .............. — — — 24,139 — — — — 24,139
Class B common stock issued upon exercise of
warrants (8,191,026 shares) ................... — 1 — — — — — — 1
Tax benefit of stock option exercises ............. — — — 4,908 — — — — 4,908
Repayments of notes receivable from stockholders . . — — — — — 1,741 — — 1,741
Retirement of treasury stock (232,160 shares) ...... — — 550 (550) — — — — —
Comprehensive income:
Netincome................................ — — — — — — — 43,444 43,444
Cumulative translation adjustment ............. — — — — — — 154 — 154
Totalcomprehensiveincome.................... — — — — — — — — 43,598
Balances at December 31, 2002 ................... $ 2 $ 4 $ — $227,020 $(4,922) $(2,624) $165 $49,153 $268,798
See accompanying notes.
F-5