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LeapFrog Enterprises Inc. (LF)

-NYSE
7.74 0.15(1.98%) Jul 21, 4:04PM EDT
Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Total Revenue 553,615   581,288   455,140  
Cost of Revenue337,565  336,344  268,988  
Gross Profit 216,050   244,944   186,152  
Operating Expenses
Research Development35,938  36,627  33,784  
Selling General and Administrative134,512  132,622  117,510  
Non Recurring -   -   -  
Others10,678  11,629  11,161  
Total Operating Expenses -   -   -  
Operating Income or Loss 34,922   64,066   23,697  
Income from Continuing Operations
Total Other Income/Expenses Net(1,081)(2,068)(4,673)
Earnings Before Interest And Taxes33,841  61,998  19,024  
Interest Expense -  50  259  
Income Before Tax33,841  61,948  18,765  
Income Tax Expense(50,168)(24,504)(1,137)
Minority Interest -   -   -  
Net Income From Continuing Ops84,009  86,452  19,902  
Non-recurring Events
Discontinued Operations -   -   -  
Extraordinary Items -   -   -  
Effect Of Accounting Changes -   -   -  
Other Items -   -   -  
Net Income 84,009   86,452   19,902  
Preferred Stock And Other Adjustments -   -   -  
Net Income Applicable To Common Shares 84,009   86,452   19,902  

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