LeapFrog 2012 Annual Report Download - page 47
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LEAPFROG ENTERPRISES, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(In thousands)
Years Ended December 31,
2012 2011 2010
Net income .......................................... $86,452 $19,902 $4,945
Other comprehensive income (loss), before tax:
Currency translation adjustments ........................... 1,386 (517) 251
Transfer of temporary gain on long-term investments ............. (241) — (194)
Total other comprehensive income (loss), before tax .......... 1,145 (517) 57
Transfer of tax expense allocated to temporary gain on long-term
investments ....................................... 151 — 77
Other comprehensive income (loss), net of tax .............. 1,296 (517) 134
Comprehensive income .................................. $87,748 $19,385 $5,079
See accompanying notes
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