LeapFrog 2009 Annual Report Download - page 57
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LEAPFROG ENTERPRISES, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In thousands)
Years Ended December 31,
2009 2008 (1) 2007 (1)
Common stock and paid-in capital:
Balance, beginning of year:
Class A shares ........................................ $ 4 $ 4 $ 4
Class B shares .........................................333
Treasury stock ........................................ (185) (185) (185)
Paid-in capital ......................................... 366,798 355,900 344,192
Total, beginning of year ................................. 366,620 355,722 344,014
Class A common shares issued upon exercise of employee stock-
based awards and purchases made under the employee purchase
plan ................................................... 77 624 2,836
Net cash paid for payroll taxes on restricted stock unit releases ...... (275) (840) (921)
Stock-based compensation expense ............................ 10,696 11,109 10,672
Other .................................................... 2,744 5 (879)
Balance common stock and paid-in capital, end of year ..... 379,862 366,620 355,722
Accumulated other comprehensive income (loss):
Balance, beginning of year ................................... (2,055) 4,036 3,122
Cumulative translation adjustment ............................. 2,006 (6,689) 1,512
Temporary impairment gain (loss) on investment in auction rate
securities ............................................... 207 598 (598)
Balance accumulated other comprehensive income (loss),
end of year ......................................... 158 (2,055) 4,036
Accumulated deficit:
Balance, beginning of year ................................... (184,639) (116,285) (13,174)
Cumulative effect of adopting ASC 740 ........................ — — (635)
Net loss .................................................. (2,688) (68,354) (102,476)
Balance accumulated deficit, end of year .................. (187,327) (184,639) (116,285)
Total stockholders’ equity, end of year ........................... $192,693 $ 179,926 $ 243,473
(1) Certain amounts have been revised for insignificant errors. Refer to Note 1, “Summary of Significant
Accounting Policies” for additional information.
See accompanying notes
47