LEAPFROG ENTERPRISES INC Balance Sheet

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Financial Statements

In millions of USD, except per-share amounts

	Q3 FY2016 As of Dec 31, 2015	Q2 FY2016 As of Sep 30, 2015	Q1 FY2016 As of Jun 30, 2015	Q4 FY2015 As of Mar 31, 2015	Q3 FY2015 As of Dec 31, 2014	Q2 FY2015 As of Sep 30, 2014	Q1 FY2015 As of Jun 30, 2014	Q4 FY2014 As of Mar 31, 2014	Q3 FY2014 As of Dec 31, 2013	Q2 FY2014 As of Sep 30, 2013	Q1 FY2014 As of Jun 30, 2013	Q4 FY2013 As of Mar 31, 2013	Q3 FY2013 As of Dec 31, 2012	Q2 FY2013 As of Sep 30, 2012	Q1 FY2013 As of Jun 30, 2012	Q4 FY2012 As of Mar 31, 2012	Q3 FY2012 As of Dec 31, 2011	Q2 FY2012 As of Sep 30, 2011	Q1 FY2012 As of Jun 30, 2011
ASSETS
Current assets:
Cash and cash equivalents
Accounts receivable, net of allowances for doubtful accounts of $1,492, $818 and $854, respectively
Inventories
Prepaid expenses and other current assets
Deferred income taxes
Total current assets
Long-term investments
Deferred income taxes
Property and equipment, net
Goodwill
Capitalized content costs, net
Other intangible assets, net
Other assets
Total assets

LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities:
Accounts payable
Accrued liabilities
Deferred revenue
Short-term borrowings
Deferred income taxes
Income taxes payable
Total current liabilities
Long-term deferred income taxes
Other long-term liabilities
Total liabilities
Stockholders' equity:
Common Stock
Common Class A
Common Class B
Total common Stock
Treasury stock
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Total stockholders’ equity
Total liabilities and stockholders’ equity

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