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LEAPFROG ENTERPRISES INC (LF)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-15Dec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09Dec-31-08Dec-31-07
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  72.1%61.0%57.9%59.1%58.6%58.4%60.5%60.8%
Gross profit  27.9%39.0%42.1%40.9%41.4%41.6%39.5%39.2%
Sales and marketing  12.7%8.7%7.4%8.7%11.4%10.4%14.7%14.5%
Research and development  10.6%6.5%6.3%7.4%7.7%8.9%10.6%13.4%
General and administrative  26.2%15.6%15.4%17.1%17.9%21.8%25.0%32.3%
EBITDA  -16.8%10.0%14.8%9.6%6.5%3.2%-8.1%-18.7%
Depreciation  8.1%3.7%3.8%4.4%4.7%5.4%5.0%4.4%
EBIT  -25.0%6.3%11.0%5.2%1.8%-2.2%-13.1%-23.1%
Pre-tax income  -41.6%6.1%10.7%4.1%1.4%-2.6%-14.5%-22.3%
Income taxes  22.9%-9.1%-4.2%-0.2%0.2%-1.9%0.4%0.8%
Net income  -64.5%15.2%14.9%4.4%1.1%-0.7%-14.9%-23.2%

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