LeapFrog 2013 Annual Report Download - page 91
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Incorporated by Reference
Exhibit
Number Exhibit Description Form File No.
Original
Exhibit
Number Filing Date
Filed
Herewith
10.35 Amended and Restated Loan and
Security Agreement, dated as of
August 13, 2009, by and among
LeapFrog Enterprises, Inc., certain
financial institutions and Bank of
America, N.A.
10-Q 001-31396 10.02 11/3/2009
10.36 Amendment No. 1 and
Acknowledgment to Amended and
Restated Loan and Security
Agreement dated as of November 3,
2009 by and among LeapFrog
Enterprises, Inc., certain financial
institutions and Bank of America,
N.A.
10-K 001-31396 10.37 2/29/2012
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 PricewaterhouseCoopers
LLP, Independent Registered Public
Accounting Firm
X
23.02 Consent of Ernst & Young LLP,
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
83