LeapFrog 2007 Annual Report Download - page 8

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TABLE OF CONTENTS
PART I .............................................................................. 1
Item 1. Business ...................................................................... 1
Item 1A. Risk Factors ................................................................... 16
Item 1B. Unresolved Staff Comments ...................................................... 25
Item 2. Properties ..................................................................... 26
Item 3. Legal Proceedings ............................................................... 26
Item 4. Submission of Matters to a Vote of Security Holders ................................... 27
PART II .............................................................................. 28
Item 5. Market for Registrant’s Common Equity and Related Stockholder Matters .................. 28
Item 6. Selected Financial Data .......................................................... 30
Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations ..... 31
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 ............................................................... 58
PART III ............................................................................. 59
Item 10. Directors, Executive Officers and Corporate Governance ................................ 59
Item 11. Executive Compensation ......................................................... 59
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder
Matters ....................................................................... 59
Item 13. Certain Relationships and Related Party Transactions, and Director Independence ............ 60
Item 14. Principal Accountant Fees and Service .............................................. 60
PART IV ............................................................................. 61
Item 15. Exhibits and Financial Schedules .................................................. 61
Signatures ............................................................................. 62
Power of Attorney ...................................................................... 62
Index to Consolidated Financial Statements .......................................... F-1
Reports of Independent Registered Public Accounting Firm ............................. F-2
Consolidated Balance Sheets ...................................................... F-4
Consolidated Statements of Operations .............................................. F-5
Consolidated Statements of Shareholders’ Equity ..................................... F-6
Consolidated Statements of Cash Flows ............................................. F-7
Notes to the Consolidated Financial Statements ....................................... F-8
Appendix A ........................................................................... A-1
Schedule II—Valuation and Qualifying Accounts and Allowances ................................ A-1
Exhibit Index
ii