LeapFrog 2003 Annual Report Download - page 63

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PART IV
Item 15. Exhibits, Financial Statement Schedules and Reports on Form 8-K.
(a) (1) Financial Statements: See “Index to Consolidated Financial Statements” at page F-1 below.
(2) Financial Statement Schedules: The following financial statement schedule is included as Appendix A
of this report:
Valuation and Qualifying Accounts and Allowances
(3) The exhibits listed in the accompanying index to exhibits are filed or incorporated by reference as part
of this Annual Report.
(b) The following reports on Form 8-K were furnished or filed by us during the last quarter of the period
covered by this report on Form 10-K:
•OnOctober 21, 2003, we furnished a Form 8-K reporting under Item 12 that on October 21, 2003 we
issued a press release regarding our financial results for the quarter ended September 30, 2003.
•OnDecember 5, 2003, we filed a Form 8-K reporting under Item 5 that on December 2, 2003 a class
action complaint had been filed in the United States District Court for the Northern District of California
alleging that we violated the federal securities laws, specifically Sections 10(b) and 20(a) of the
Securities Exchange Act of 1934 and Rule 10b-5 of the Securities and Exchange Commission, by
making certain alleged false and misleading statements.
57
PART IV