LeapFrog 2007 Annual Report Download - page 78

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LEAPFROG ENTERPRISES, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In thousands, except per share data)
Class A
Common
Stock
Class B
Common
Stock
Treasury
Stock
Additional
Paid-In-
Capital
Deferred
Compensation
Accumulated
Other
Comprehensive
Income/(Loss)
Retained
Earnings
(Accumulated
Deficit)
Total
Stockholders’
Equity
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
non-employees ................. — — — 43 — — — 43
Tax benefit of stock option exercises . . — — — 2,662 — — — 2,662
Treasury stock .................... — — (148) — — — — (148)
Comprehensive income (loss):
Net income .................... — — — — — — 17,500 17,500
Cumulative translation adjustment . . — — — — — (1,473) — (1,473)
Total comprehensive loss ........... — — — — — — — 16,027
Balances at December 31, 2005 ....... 3 3 (148) 342,595 (9,855) 925 132,800 466,323
Stock-based compensation .......... — — — (2,552) 9,855 — — 7,303
Class A common stock issued upon
exercise of stock option and
employee purchase plan
(602 shares) .................... 1 — — 4,058 — — — 4,059
Issuance of stock options to
non-employees ................. — — — 8 — — — 8
Tax related to stock-based
compensation .................. — — — (321) — — — (321)
Treasury stock .................... — — (37) — — — — (37)
Other ........................... — — — (478) — — — (478)
Comprehensive income (loss):
Net loss ....................... — — — — — — (145,092) (145,092)
Cumulative translation adjustment . . — — — — — 2,197 — 2,197
Total comprehensive loss ........... — — — — — — — (142,895)
Balances at December 31, 2006 ....... 4 3 (185) 343,310 — 3,122 (12,292) 333,962
Stock-based compensation .......... — — — 9,511 — — — 9,511
Class A common stock issued upon
exercise of stock option and
employee purchase plan
(245 shares) .................... — — — 1,915 — — — 1,915
Tax related to stock-based
compensation .................. — — — (879) — — — (879)
Cumulative effect of adopting
FIN48 ........................ — — — — — — (635) (635)
Comprehensive income (loss):
Loss on investment in auction rate
securities .................... — — — — — (598) — (598)
Net loss ....................... — — — — — — (101,315) (101,315)
Cumulative translation adjustment . . — — — — — 1,512 — 1,512
Total comprehensive loss ........... — — — — — — — (100,401)
Balances at December 31, 2007 ....... $ 4 $ 3 $(185) $353,857 $ — $ 4,036 $(114,242) $ 243,473
See accompanying notes
F-6