LeapFrog 2011 Annual Report Download - page 55

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LEAPFROG ENTERPRISES, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
(In thousands)
Years Ended December 31,
2011 2010 2009
Net Income (loss) ................................... $19,902 $4,945 $(2,688)
Other comprehensive income (loss), before tax
Currency translation adjustments ........................ (517) 251 2,006
Temporary impairment gain (loss) on investment ............. — (194) 435
Total other comprehensive income (loss), before tax ....... (517) 57 2,441
Tax expense (benefit) allocated to temporary gain (loss)
on investments................................... — 77 (228)
Other comprehensive income (loss), net of tax............ (517) 134 2,213
Comprehensive income (loss) ........................... $19,385 $5,079 $ (475)
See accompanying notes
45