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Leapfrog Enterprises Inc (LF) Annual Balance Sheets

Annual · GAAP · USD millions
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A period-by-period view of the balance sheet from Leapfrog Enterprises Inc to Dec 31 2011 helps clarify how Mar 31 2015's financial structure has changed over time.
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Annual Report, GAAP in USD millions
ITEM 		(Mar 31 2015)
(Mar 31 2014) (Dec 31 2013) (Dec 31 2012) (Dec 31 2011)
Assets
Cash & cash equivalent127.18
Cash & Short-term Investments127.00
Accounts receivable19.62
Inventories71.93
Deferred Tax Assets, Net of Valuation Allowance, Current0.55
Prepaid Expense And Other Assets Current10.01
Total Current Assets229.29
Equipment/Property/Plant Net1.68
Goodwill net0.00
Intangible Assets3.45
Long-term investments0.00
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent1.79
Other Assets, Noncurrent23.99
Total Assets260.19
Liabilities
Accounts Payable, Current AC16.58
Accrued Liabilities, Current AC21.58
Other Liabilities, Current0.00
Taxes Payable1.90
Deferred Revenue, Current DE11.92
Total Current Liabilities51.98
Total Long-term Debt0.00
Deferred credits, Noncurrent0.00
Deferred Tax Liabilities, Net, Noncurrent LI0.32
Other liabilities, Noncurrent1.37
Total Liabilities53.67
Stockholders' Equity
Common Stock Value0.01
Treasury Stock Value-0.19
Additional Paid In Capital Common Stock434.73
Retained Earnings / Accumulated Deficit-222.57
Accumulated Other Comprehensive Income0.00
Other Equity-5.45
Common Stockholder's Equity206.53
Total Stockholder's Equity206.53
Liabilities & Stockholder's Equity260.19
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About LF Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.