LeapFrog 2013 Annual Report Download - page 52
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Please find page 52 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.LEAPFROG ENTERPRISES, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In thousands)
Class A Class B Treasury
Stock
Additional
Paid-In
Capital
Accumulated
Other
Comprehensive
Income (Loss)
Retained
Earnings/
(Accumulated
Deficit) TotalShares Amount Shares Amount
Balance, December 31, 2010 ....... 43,783 5 20,961 2 (185) 387,833 292 (182,382) 205,565
Conversion of Class B shares to Class A
shares .................... 9,848 1 (9,848) (1) — — — — —
Class A common shares issued upon
exercise of employee stock-based
awards and purchases made under the
employee purchase plan ......... 1,292 — — — — 3,029 — — 3,029
Net cash paid for payroll taxes on
restricted stock unit releases ...... — — — — — (797) — — (797)
Stock-based compensation expense .... — — — — — 5,562 — — 5,562
Cumulative translation adjustment..... — — — — — — (517) — (517)
Net income .................. — — — — — — — 19,902 19,902
Balance, December 31, 2011 ....... 54,923 6 11,113 1 (185) 395,627 (225) (162,480) 232,744
Conversion of Class B shares to Class A
shares .................... 5,398 — (5,398) — — — — — —
Class A common shares issued upon
exercise of employee stock-based
awards and purchases made under the
employee purchase plan ......... 1,649 — — — — 4,222 — — 4,222
Net cash paid for payroll taxes on
restricted stock unit releases ...... — — — — — (1,762) — — (1,762)
Stock-based compensation expense .... — — — — — 6,991 — — 6,991
Cumulative translation adjustment..... — — — — — — 1,386 — 1,386
Transfer of temporary gain on
long-term investments, net of tax.... — — — — — — (90) — (90)
Net income .................. — — — — — — — 86,452 86,452
Balance, December 31, 2012 ....... 61,970 6 5,715 1 (185) 405,078 1,071 (76,028) 329,943
Conversion of Class B shares to Class A
shares .................... 1,319 — (1,319) — — — — — —
Class A common shares issued upon
exercise of employee stock-based
awards and purchases made under the
employee purchase plan ......... 1,627 — — — — 5,869 — — 5,869
Net cash paid for payroll taxes on
restricted stock unit releases ...... — — — — — (1,247) — — (1,247)
Stock-based compensation expense .... — — — — — 10,209 — — 10,209
Cumulative translation adjustment..... — — — — — — (1,078) (1,078)
Transfer of temporary gain on
long-term investments, net of tax.... — — — — — — — — —
Tax shortfall from stock-based
compensation ............... — — — — — (383) — — (383)
Net income .................. — — — — — — — 84,009 84,009
Balance, December 31, 2013 ....... 64,916 6 4,396 1 (185) 419,526 (7) 7,981 $427,322
See accompanying notes
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