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LeapFrog Enterprises Inc. (LF)

-NYSE
5.72 Down 0.16(2.72%) Oct 24, 4:03PM EDT
Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 30, 2014Mar 31, 2014Dec 31, 2013Sep 30, 2013
Total Revenue 46,977   56,886   186,707   200,985  
Cost of Revenue38,144  35,763  114,249  121,607  
Gross Profit 8,833   21,123   72,458   79,378  
Operating Expenses
Research Development7,611  9,122  10,688  7,543  
Selling General and Administrative24,085  27,957  57,647  26,304  
Non Recurring -   -   -   -  
Others2,842  2,686  2,637  2,631  
Total Operating Expenses -   -   -   -  
Operating Income or Loss (25,705) (18,642) 1,486   42,900  
Income from Continuing Operations
Total Other Income/Expenses Net(319)(212)(1,147)49  
Earnings Before Interest And Taxes(26,024)(18,854)339  42,949  
Interest Expense -  1  (9)9  
Income Before Tax(26,024)(18,855)348  42,940  
Income Tax Expense(9,656)(7,072)(63,589)16,567  
Minority Interest -   -   -   -  
Net Income From Continuing Ops(16,368)(11,783)63,937  26,373  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income (16,368) (11,783) 63,937   26,373  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares (16,368) (11,783) 63,937   26,373  

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Currency in USD.