LeapFrog 2006 Annual Report Download - page 106

Download and view the complete annual report

Please find page 106 of the 2006 LeapFrog annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 182

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182

10.38(g) Credit Agreement between the financial institutions named therein, Banc of America Securities
LLC, Bank of America, N.A. and LeapFrog Enterprises, Inc. as the Borrower dated as of
November 8, 2005.
10.39(h)† Form of LeapFrog 2002 Equity Incentive Plan Restricted Stock Unit Award Agreement.
10.40(n)† Form of Leapfrog 2002 Equity Incentive Plan Performance Share Award Agreement.
10.41(j)† Employment Agreement, effective as of July 3, 2006, between Jeffrey G. Katz and LeapFrog.
10.42(j)† Stock Option Agreement between Jeffrey G. Katz and LeapFrog.
10.43(j)† Employment Agreement, dated July 3, 2006, between Thomas J. Kalinske and LeapFrog.
10.44(m)† Amendment to Employment Agreement, dated December 31, 2006, between Thomas J. Kalinske
and LeapFrog.
21.01 List of Subsidiaries.
23.01 Consent of Independent Registered Public Accounting Firm.
24.01 Power of Attorney (see signature page to this Form 10-K).
31.01 Certification of the Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of
2002.
31.02 Certification of the Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of
2002.
32.01 Certification of the Chief Executive Officer and the Chief Financial Officer Pursuant to Section 906
of the Sarbanes-Oxley Act of 2002.
(a) Filed as an exhibit to the company’s registration statement on Form S-1 (SEC File No. 333-86898) and
incorporated herein by reference
(b) Filed as an exhibit to the company’s Quarterly Report on Form 10-Q filed with the Securities and Exchange
Commission on August 12, 2004 (SEC File No. 001-31396) and incorporated herein by reference
(c) Filed as an exhibit to the company’s Annual Report on Form 10-K filed on March 12, 2005 (SEC File No.
001-31396) and incorporated herein by reference
(d) Filed as an exhibit to the company’s Quarterly Report on Form 10-Q filed with the Securities and Exchange
Commission on May 10, 2005 (SEC File No. 001-31396) and incorporated herein by reference
(e) Filed as an exhibit to the company’s Quarterly Report on Form 10-Q filed with the Securities and Exchange
Commission on November 9, 2005 (SEC File No. 001-31396) and incorporated herein by reference
(f) Filed as an exhibit to the company’s Annual Report on Form 10-K filed with the Securities and Exchange
Commission on March 29, 2005 (SEC File No. 001-31396) and incorporated herein by reference
(g) Filed as an exhibit to the company’s Quarterly Report on Form 10-Q filed with the Securities and Exchange
Commission on November 9, 2005 (SEC File No. 001-31396) and incorporated herein by reference
(h) Filed as an exhibit to the company’s Current Report on Form 8-K filed with the Securities and Exchange
Commission on December 14, 2005 (SEC File No. 001-31396) and incorporated herein by reference
(i) Filed as an exhibit to the company’s Quarterly Report on Form 10-Q filed with the Securities Exchange
Commission May 9, 2006 (SEC File No. 001-31396) and incorporated herein by reference
(j) Filed as an exhibit to the company’s Current Report on Form 8-K filed with the Securities and Exchange
Commission on July 10, 2006 (SEC File No. 001-31396) and incorporated herein by reference
(k) Filed as an exhibit to the company’s Current Report on Form 8-K filed with the Securities and Exchange
Commission on July 17, 2006 (SEC File No. 001-31396) and incorporated herein by reference
(l) Filed as an exhibit to the company’s Current Report on Form 8-K filed with the Securities and Exchange
Commission on September 29, 2006 (SEC File No. 001-31396) and incorporated herein by reference
(m) Filed as an exhibit to the company’s Current Report on Form 8-K filed with the Securities and Exchange
Commission on January 8, 2007 (SEC File No. 001-31396) and incorporated herein by reference
(n) Filed as an exhibit to the company’s Annual Report on Form 10-K filed with Securities and Exchange
Commission on March 7, 2006 (SEC File No. 001-31396) and incorporated herein by reference
Compensation plans or arrangements in which directors or executive officers are eligible to participate or
participate.