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LeapFrog Enterprises Inc. (LF)

-NYSE

9.15 Up 0.33(3.74%) 18 May 1:33AM|After Hours : 9.15 0.00 (0.00%) 18 May 2:02AM

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period Ending31-Dec-201231-Dec-201131-Dec-2010
Total Revenue 581,288   455,140   432,564  
Cost of Revenue336,344  268,988  253,590  
Gross Profit 244,944   186,152   178,974  
Operating Expenses
Research Development36,627  33,784  33,385  
Selling General and Administrative132,622  117,510  126,601  
Non Recurring -   -   -  
Others11,629  11,161  11,183  
Total Operating Expenses -   -   -  
Operating Income or Loss 64,066   23,697   7,805  
Income from Continuing Operations
Total Other Income/Expenses Net(2,068)(4,673)(1,587)
Earnings Before Interest And Taxes61,998  19,024  6,218  
Interest Expense50  259  243  
Income Before Tax61,948  18,765  5,975  
Income Tax Expense(24,504)(1,137)1,030  
Minority Interest -   -   -  
Net Income From Continuing Ops86,452  19,902  4,945  
Non-recurring Events
Discontinued Operations -   -   -  
Extraordinary Items -   -   -  
Effect Of Accounting Changes -   -   -  
Other Items -   -   -  
Net Income 86,452   19,902   4,945  
Preferred Stock And Other Adjustments -   -   -  
Net Income Applicable To Common Shares 86,452   19,902   4,945  

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