LeapFrog Enterprises Inc. Cl A (LF) Income Statement

Income Statement for LeapFrog Enterprises Inc. Cl A  (LF) 
$ 6.69 R     -0.14 (-2.05%) Volume: 3.93 m 4:00 PM EST Feb 10, 2012
After Hours:  $ 6.60   -0.09 (-1.35%) Volume: 8.83 k 7:46 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 432,564 379,834 459,059 442,271 502,255
Total Revenue 432,564 379,834 459,059 442,271 502,255
Adjustments to Revenue - - - - -
Cost of Revenue (244,436) (211,738) (265,664) (258,819) (347,148)
Cost of Sales With Depreciation 253,590 221,827 277,574 268,965 355,221
Gross Margin 188,128 168,096 193,395 183,452 155,107
Gross Operating Profit 188,128 168,096 193,395 183,452 155,107
Selling/General/Admin Expense (124,880) (121,033) (114,713) (141,628) (131,928)
Research & Development (35,106) (34,981) (48,473) (59,371) (54,475)
Advertising - - 67,361 64,013 75,441
EBITDA (Operating Income Before Depreciation) 28,142 12,082 (37,152) (81,560) (106,737)
Depreciation & Amortization (20,337) (20,495) (22,954) (19,610) (17,926)
Depreciation, Unreconciled 11,183 10,406 11,044 9,464 9,853
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 7,805 (8,413) (60,106) (101,170) (124,663)
Operating Profit After Depreciation 7,805 (8,413) (60,106) (101,170) (124,663)
Interest Income 203 556 2,508 4,560 7,186
Earnings from Equity Interest - - - - -
Other Income, Net (1,790) (1,959) (8,435) (871) (907)
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - - - -
Total Income Before Interest Expense (EBIT) 6,218 (9,816) (66,033) (97,481) (118,384)
Interest Expense (243) (60) (349) (111) (97)
Income Before Tax 5,975 (9,876) (66,382) (97,592) (118,481)
Income Taxes (1,030) 7,188 (1,874) (3,723) (26,611)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 5,975 (9,876) (66,382) (97,592) (118,481)
Net Income from Continuing Operations 4,945 (2,688) (68,256) (101,315) (145,092)
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 4,945 (2,688) (68,256) (101,315) (145,092)
Normalized Income 4,945 (2,688) (68,256) (101,315) (145,092)
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 4,945 (2,688) (68,256) (101,315) (145,092)
Other Gains - - - - -
Total Net Income 4,945 (2,688) (68,256) (101,315) (145,092)
Net Income Available for Common 4,945 (2,688) (68,256) (101,315) (145,092)
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 0.08 -0.04 -1.07 -1.60 -2.31
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 0.08 -0.04 -1.07 -1.60 -2.31
Basic Normalized Net Income per Share 0.08 -0.04 -1.07 -1.60 -2.31
Basic EPS from Total Operations 0.08 -0.04 -1.07 -1.60 -2.31
Diluted EPS from Continuing Operations 0.08 -0.04 -1.07 -1.60 -2.31
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 0.08 -0.04 -1.07 -1.60 -2.31
Diluted Normalized Net Income per Share 0.08 -0.04 -1.07 -1.60 -2.31
Excise Tax - - - - -
Diluted EPS from Total Operations 0.08 -0.04 -1.07 -1.60 -2.31