LeapFrog 2012 Annual Report Download - page 84

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Incorporated by Reference
Exhibit
Number Exhibit Description Form File No.
Original
Exhibit
Number Filing Date
Filed
Herewith
10.37 Amendment No. 2 to Amended and
Restated Loan and Security Agreement
dated as of January 31, 2011 by and
among LeapFrog Enterprises, Inc.,
certain financial institutions and Bank of
America, N.A.
8-K 001-31396 10.1 2/3/2011
10.38 Amendment No. 3 to Amended and
Restated Loan and Security Agreement
dated as of May 1, 2012 by and among
LeapFrog Enterprises, Inc., certain
financial institutions and Bank of
America, N.A.
10-Q 001-31396 10.01 5/7/2012
21.01 List of Subsidiaries X
23.01 Consent of Independent Registered
Public Accounting Firm
X
24.01 Power of Attorney (see signature page
to this Form 10-K)
X
31.01 Certification of the Chief Executive
Officer Pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002
X
31.02 Certification of the Chief Financial
Officer Pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002
X
32.01 Certification of the Chief Executive
Officer and the Chief Financial Officer
Pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002
X
101 The following materials from the
registrant’s Annual Report on
Form 10-K for the year ended
December 31, 2012, formatted in
Extensible Business Reporting Language
(XBRL), include: (i) the Consolidated
Balance Sheets, (ii) the Consolidated
Statements of Operations, (iii) the
Consolidated Statements of
Comprehensive Income, (iv) the
Consolidated Statements of
Stockholders’ Equity, (v) the
Consolidated Statements of Cash Flows,
(vi) Notes to the Consolidated Financial
Statements, and (vii) Schedule
II − Valuation and Qualifying Accounts
and Allowances (furnished herewith)
X
* Indicates management contract or compensatory plan or arrangement.
** Confidential treatment has been granted with respect to certain portions of this agreement. Such portions
have been omitted from this filing and have been filed separately with the Securities and Exchange
Commission.
76