LeapFrog 2005 Annual Report Download - page 81

LEAPFROG ENTERPRISES, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In thousands)
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-
holders’
Equity
Balances at December 31, 2002 ........... $ 2 $ 4 $— $227,020 $ (4,922) $(2,624) $ 165 $ 49,153 $268,798
Amortization of deferred compensation .... — — — — 2,203 — — 2,203
Deferred compensation ................. — — — 127 (127) — — — —
Reversal of deferred compensation due to
employee termination ................ — — — (354) 354 — — — —
Repayments of notes receivable from
stockholders ........................ — — — — — 2,624 — — 2,624
Class A common stock issued upon exercise
of stock option and employee purchase
plan (4,777 shares) ................... — — — 27,960 — — — — 27,960
Issuance of stock options to
nonemployees ...................... — — — 1,093 — — — — 1,093
Tax benefit of stock option exercises and
other .............................. — — — 39,130 — — — — 39,130
Conversion of Class B to Class A shares
(10,796 shares) ...................... 1 (1) — — — — — — —
Comprehensive income:
Net income ......................... — — — — — — — 72,675 72,675
Cumulative translation adjustment ...... — — — — — — 663 — 663
Total comprehensive income ............. — — — — — — — — 73,338
Balances at December 31, 2003 ........... 3 3 — 294,976 (2,492) — 828 122,828 415,146
Amortization of deferred compensation .... — — — — 1,691 — — — 1,691
Deferred compensation ................. — — — 1,523 (1,523) — — — —
Reversal of deferred compensation due to
employee termination ................ — — — (324) 324 — — — —
Class A common stock issued upon exercise
of stock option and employee purchase
plan (1,759 shares) ................... — — — 13,016 — — — — 13,016
Issuance of stock options to
nonemployees ...................... — — — 426 — — — — 426
Tax benefit of stock option exercises and
other .............................. — — — 9,179 — — — — 9,179
Conversion of Class B to Class A shares
(269 shares) ........................ — — — — — — — — —
Comprehensive income:
Net loss ........................... — — — — — — — (6,528) (6,528)
Cumulative translation adjustment ...... — — — — — — 1,570 — 1,570
Total comprehensive income ............. — — — — — — — — (4,958)
Balances at December 31, 2004 ........... 3 3 — 318,796 (2,000) — 2,398 115,300 434,500
Amortization of deferred compensation .... — — — — 2,642 — — — 2,642
Deferred compensation ................. — — — 11,692 (11,692) — — — —
Reversal of deferred compensation due to
employee termination ................ — — — (1,195) 1,195 — — — —
Class A common stock issued upon exercise
of stock option and employee purchase
plan (1,421 shares). .................. — — — 10,597 — — — — 10,597
Issuance of stock options to
nonemployees ...................... — — — 43 — — — — 43
Tax benefit of stock option exercises ...... — — — 2,662 — — — — 2,662
Treasury stock ........................ — — (148) — — — — — (148)
Comprehensive income: — — — — — — — — —
Net income ......................... — — — — — — — 17,500 17,500
Cumulative translation adjustment ...... — — — — — — (1,473) — (1,473)
Total comprehensive income ............. — — — — — — — — 16,027
Balances at December 31, 2005 ........... $ 3 $ 3 $(148) $342,595 $ (9,855) $ — $ 925 $132,800 $466,323
See accompanying notes.
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