LeapFrog 2013 Annual Report Download - page 27
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Please find page 27 of the 2013 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.ITEM 6. SELECTED FINANCIAL DATA
The following selected significant consolidated financial data for the five fiscal years from January 1, 2009
through December 31, 2013, have been derived from our audited consolidated financial statements. The
following information is qualified by reference to, and should be read in conjunction with, Part II,
Item 7 ‘‘Management’s Discussion and Analysis of Financial Condition and Results of Operations’’ and the
Consolidated Financial Statements and Notes to the Consolidated Financial Statements (‘‘Notes’’) thereto.
2013
(1)
2012
(1)
2011 2010 2009
(In millions, except per share data)
Consolidated Statements of Operations Data:
Net sales ............................ $553.6 $581.3 $455.1 $432.6 $379.8
Gross profit .......................... 216.1 244.9 186.2 179.0 158.0
Operating expenses ..................... 181.1 180.9 162.5 171.2 166.4
Income (loss) from operations .............. 34.9 64.1 23.7 7.8 (8.4)
Net income (loss) ...................... $ 84.0 $ 86.5 $ 19.9 $ 4.9 $ (2.7)
Net income (loss) per share:
Basic ............................. $ 1.23 $ 1.29 $ 0.30 $ 0.08 $ (0.04)
Diluted ............................ $ 1.19 $ 1.24 $ 0.30 $ 0.08 $ (0.04)
Shares used in calculating net income (loss)
per share:*
Basic ............................. 68.4 67.1 65.4 64.4 63.9
Diluted ............................ 70.4 69.7 66.3 65.6 63.9
(1) Includes a tax benefit due to the release of valuation allowances. Refer to Note 10, ‘‘Income Taxes’’ for
additional information.
* Weighted-average shares outstanding of Class A and Class B common stock
2013 2012 2011 2010 2009
(In millions)
Consolidated Balance Sheet Data:
Cash and cash equivalents ....... $168.1 $120.0 $ 71.9 $ 19.5 $ 61.6
Working capital** ............ 312.4 266.0 187.2 161.6 148.3
Total assets ................. 511.1 428.9 331.0 293.5 306.0
Total stockholders’ equity ....... $427.3 $329.9 $232.7 $205.6 $192.7
** Current assets less current liabilities
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