LEAPFROG ENTERPRISES INC (LF) [Rocket]

In millions, except per share items	Mar-31-15	Dec-31-13	Dec-31-12	Dec-31-11	Dec-31-10	Dec-31-09	Dec-31-08	Dec-31-07
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Net sales	339.1	553.6	581.3	455.1	432.6	379.8	459.1	442.3
Net sales growth		-4.8%	27.7%	5.2%	13.9%	-17.3%	3.8%	-11.9%
Cost of sales	244.7		336.3	269.0	253.6	221.8
Gross profit	94.5	216.1	244.9	186.2	179.0	158.0
Gross margin	27.9%	39.0%	42.1%	40.9%	41.4%	41.6%

Operating expenses:
Selling, general and administrative	131.8	134.5	132.6	117.5	126.6	122.2
Research and development	36.0	35.9	36.6	33.8	33.4	33.8
Advertising	42.9	48.3	43.0	39.5	49.3	39.3
Goodwill impairment	19.5
Impairment of long-lived assets	36.5
Depreciation and amortization	11.3	10.7	11.6	11.2	11.2	10.4
Total operating expenses	235.1	181.1	180.9	162.5	344.8	166.4
Loss from operations	-140.6	34.9	64.1	23.7	7.8	-8.4
Operating margin	-41.5%	6.3%	11.0%	5.2%	1.8%	-2.2%

Other income (expense):
Interest income	0.1	0.1	0.2	0.1	0.2	0.6
Interest expense	0.0		-0.1	-0.3	-0.2	-0.1
Other, net	-0.7	-1.1	-2.3	-4.8	-1.8	-2.0
Total other income (expense), net	-1.3		-4.4	-4.9	-1.8	-3.4
Loss before income taxes	-141.2	33.8	61.9	18.8	6.0	-9.9	-66.5	-98.8
Provision for income taxes	77.5	-50.2	-24.5	-1.1	1.0	-7.2
Tax rate					17.2%	72.8%	0.0%
Net loss	-218.8	84.0	86.5	19.9	4.9	-2.7

Net loss per share:
Class A and B - basic and diluted (in dollars per share)	($3.12)		$1.29	$0.30	$0.08	($0.04)

Weighted-average shares used to calculate net loss per share:
Class A and B - basic and diluted (in shares)	70.1		67.1	65.4	64.4	63.9