LeapFrog 2008 Annual Report Download - page 64
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LEAPFROG ENTERPRISES, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In thousands)
Years Ending December 31,
2008 2007 2006
Common stock and paid-in capital:
Balance, beginning of year:
Class A shares ........................................ $ 4 $ 4 $ 3
Class B shares .........................................333
Treasury stock ........................................ (185) (185) (148)
Paid-in capital ......................................... 353,857 343,310 332,740
Total, beginning of year ................................. 353,679 343,132 332,598
Class A common shares issued upon exercise of employee stock-
based awards and purchases made under the employee purchase
plan ................................................... 624 2,836 4,059
Net cash paid for payroll taxes on restricted stock unit releases ...... (840) (921) —
Conversion of 473 Class B common shares into 473 Class A common
shares ................................................. — — —
Purchases of treasury stock .................................. — — (37)
Stock-based compensation expense ............................ 11,011 9,511 7,303
Other .................................................... 5 (879) (791)
Balance common stock and paid-in capital, end of year ..... 364,479 353,679 343,132
Accumulated other comprehensive income:
Balance, beginning of year ................................... 4,036 3,122 925
Cumulative translation adjustment ............................. (6,689) 1,512 2,197
Temporary impairment loss on investment in auction rate securities . . 598 (598) —
Balance accumulated other comprehensive income,
end of year ......................................... (2,055) 4,036 3,122
Retained earnings (accumulated deficit):
Balance, beginning of year ................................... (114,242) (12,292) 132,800
Cumulative effect of adopting FIN 48 .......................... — (635) —
Net loss .................................................. (68,256) (101,315) (145,092)
Balance accumulated deficit, end of year .................. (182,498) (114,242) (12,292)
Total stockholders’ equity, end of year ........................... $179,926 $ 243,473 $ 333,962
See accompanying notes
F-6