LeapFrog 2012 Annual Report Download - page 72

Download and view the complete annual report

Please find page 72 of the 2012 LeapFrog annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 153

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153

LEAPFROG ENTERPRISES, INC.
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
(In thousands, except per share data)
The table below shows certain information by segment for the years ended December 31, 2012, 2011
and 2010.
Years Ended December 31,
2012 2011 2010
Net sales:
United States ................................ $424,816 $342,050 $344,296
International ................................ 156,472 113,090 88,268
Totals ................................... $581,288 $455,140 $432,564
Income (loss) from operations:
United States ................................ $ 28,076 $ 5,553 $ (3,022)
International ................................ 35,990 18,144 10,827
Totals ................................... $ 64,066 $ 23,697 $ 7,805
Total assets:
United States ................................ $327,697 $262,180 $231,593
International ................................ 101,208 68,852 61,887
Totals ................................... $428,905 $331,032 $293,480
In 2012, the United Kingdom accounted for $58,648 of LeapFrog’s consolidated net sales. In 2011 and 2010,
no countries other than the U.S. accounted for 10% or more of LeapFrog’s consolidated net sales.
The table below shows the net sales of the Company’s product portfolio by segment for the years ended
December 31, 2012, 2011 and 2010:
Years Ended December 31,
2012 % 2011 % 2010 %
(Dollars in millions)
SEGMENTS
United States:
Multimedia learning platforms ....... $353.0 83% $250.0 73% $251.0 73%
Learning toys ................... 68.0 16% 85.0 25% 88.9 26%
All other ...................... 3.8 1% 7.0 2% 4.4 1%
Total ....................... $424.8 100% $342.0 100% $344.3 100%
International:
Multimedia learning platforms ....... $110.1 70% $ 65.3 58% $ 45.7 52%
Learning toys ................... 45.5 29% 47.0 41% 41.6 47%
All other ...................... 0.9 1% 0.8 1% 1.0 1%
Total ....................... $156.5 100% $113.1 100% $ 88.3 100%
CONSOLIDATED LEAPFROG
Multimedia learning platforms ....... $463.1 80% $315.3 69% $296.7 69%
Learning toys ................... 113.5 19% 132.0 29% 130.5 30%
All other ...................... 4.7 1% 7.8 2% 5.4 1%
Total net sales ................ $581.3 100% $455.1 100% $432.6 100%
64