LeapFrog Enterprises (LF) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	52.85M
Accounts receivable, net of allowances for doubtful accounts of $840, $908 and $776, respectively	63.2M
Inventories	38.53M
Prepaid expenses and other current assets	8.84M
Deferred income taxes	450K
Total current assets	163.86M
Long-term investments
Deferred income taxes	683K
Property and equipment, net	429K
Capitalized product costs, net
Goodwill
Other intangible assets, net	2.33M
Other assets	700K
Total assets	185.47M
Accounts payable	16.41M
Accrued liabilities	28.9M
Income taxes payable	269K
Total current liabilities	77.74M
Long-term deferred income taxes	452K
Other long-term liabilities	823K
Stockholders' equity:
Treasury stock	-185K
Additional paid-in capital	441.86M
Accumulated other comprehensive income	-7.04M
Accumulated deficit	-328.19M
Total stockholders' equity	106.45M
Total liabilities and stockholders' equity	185.47M
Stockholders' equity:
Common Stock	7K
Stockholders' equity:
Common Stock	0

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