LeapFrog 2015 Annual Report Download - page 88
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LEAPFROG ENTERPRISES, INC.
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
(In thousands, except per share data)
21. Segment Reporting − (continued)
For the year ended March 31, 2015, the three months ended March 31, 2014 and the year ended
December 31, 2013, the United Kingdom accounted for $39,806, $5,743 and $62,250, respectively of
LeapFrog’s consolidated net sales, and no countries other than the U.S. and the United Kingdom accounted
for 10% or more of LeapFrog’s consolidated net sales. For the year ended December 31, 2012, no countries
other than 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 year ended
March 31, 2015, the three months ended March 31, 2014 and the years ended December 31, 2013 and 2012:
Year Ended
March 31,
Three Months Ended
March 31, Years Ended December 31,
2015 % 2014 % 2013 % 2012 %
(Dollars in millions)
SEGMENTS
United States:
Multimedia learning
platforms ............ $164.7 71% $30.8 79% $318.5 82% $353.0 83%
Learning toys ........... 63.5 27% 7.2 18% 66.1 17% 68.0 16%
All other .............. 4.6 2% 1.1 3% 2.4 1% 3.8 1%
Total ............... $232.8 100% $39.1 100% $387.0 100% $424.8 100%
International:
Multimedia learning
platforms ............ $ 67.1 63% $13.0 73% $122.7 74% $110.1 70%
Learning toys ........... 38.8 36% 4.7 26% 43.4 26% 45.5 29%
All other .............. 0.5 1% 0.1 1% 0.5 0% 0.9 1%
Total ............... $106.4 100% $17.8 100% $166.6 100% $156.5 100%
CONSOLIDATED
LEAPFROG
Multimedia learning
platforms ............ $231.8 68% $43.8 77% $441.2 80% $463.1 80%
Learning toys ........... 102.3 30% 11.9 21% 109.5 19% 113.5 19%
All other .............. 5.1 2% 1.2 2% 2.9 1% 4.7 1%
Total net sales ........ $339.2 100% $56.9 100% $553.6 100% $581.3 100%
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