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LeapFrog Enterprises Inc. (LF)

-NYSE
7.34 Jul 30, 4:02PM EDT
Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 31, 2014Dec 31, 2013Sep 30, 2013Jun 30, 2013
Total Revenue 56,886   186,707   200,985   82,986  
Cost of Revenue35,763  114,249  121,607  52,084  
Gross Profit 21,123   72,458   79,378   30,902  
Operating Expenses
Research Development9,122  10,688  7,543  8,694  
Selling General and Administrative27,957  57,647  26,304  24,506  
Non Recurring -   -   -   -  
Others2,686  2,637  2,631  2,615  
Total Operating Expenses -   -   -   -  
Operating Income or Loss (18,642) 1,486   42,900   (4,913)
Income from Continuing Operations
Total Other Income/Expenses Net(212)(1,147)49  501  
Earnings Before Interest And Taxes(18,854)339  42,949  (4,412)
Interest Expense1  (9)9   -  
Income Before Tax(18,855)348  42,940  (4,412)
Income Tax Expense(7,072)(63,589)16,567  (1,122)
Minority Interest -   -   -   -  
Net Income From Continuing Ops(11,783)63,937  26,373  (3,290)
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income (11,783) 63,937   26,373   (3,290)
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares (11,783) 63,937   26,373   (3,290)

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