LeapFrog 2004 Annual Report Download - page 7

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INDEX
Page
PART I
Item 1 Business ..................................................................... 1
Item 2 Properties .................................................................... 17
Item 3 Legal Proceedings .............................................................. 17
Item 4 Submission of Matters to a Vote of Securities Holders ................................. 18
PART II
Item 5 Market for Registrant’s Common Equity and Related Stockholder Matters and Issuer Purchases
of Equity Securities ............................................................ 19
Item 6 Selected Financial Data ......................................................... 20
Item 7 Management’s Discussion and Analysis of Financial Condition and Results of Operation ..... 20
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
Item 9A Controls and Procedures ......................................................... 57
Item 9B Other Information .............................................................. 64
PART III
Item 10 Directors and Executive Officers of the Registrant .................................... 65
Item 11 Executive Compensation ........................................................ 65
Item 12 Security Ownership of Certain Beneficial Owners and Management and Related Stockholder
Matters ...................................................................... 65
Item 13 Certain Relationships and Related Transactions ...................................... 66
Item 14 Principal Accountant Fees and Services ............................................. 66
PART IV
Item 15 Exhibits and Financial Statement Schedules ......................................... 67
Signatures ............................................................................. 68
Power of Attorney ....................................................................... 68
Appendix A Schedule II—Valuation and Qualifying Accounts and Allowances ...................... 72
Index to Consolidated Financial Statements .............................................. F-1
Report of Independent Auditors ........................................................ 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