Zynga 2011 Annual Report Download - page 50

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Table of Contents
46
For the Three Months Ended
Dec 31,
2011
Sep 30,
2011
Jun 30,
2011
Mar 31,
2011
Dec 31,
2010
Sep 30,
2010
Jun 30,
2010
Mar 31,
2010
(dollars in thousands, except ABPU data)
Other Financial and
Operations Data:
Bookings
306,507
287,661
274,743
$
286,598
243,499
$
222,383
$
194,696
178,318
Adjusted EBITDA
67,801
58,130
65,080
$
112,263
103,192
$
102,200
$
93,794
93,552
Average DAUs
(in millions)
54
54
59
62
48
49
60
67
Average MAUs
(in millions)
240
227
228
236
195
203
234
236
Average MUUs
(in millions)
153
152
151
146
111
110
119
124
Average MUPs
(in thousands)
2,901
2,568
N/A
N/A
N/A
N/A
N/A
N/A
ABPU
0.061
0.058
0.051
$
0.051
0.055
$
0.049
$
0.036
0.030
Headcount (at period end)
2,846
2,789
2,289
1,858
1,483
1,246
961
761
For the Three Months Ended
Dec 31,
2011
Sep 30,
2011
Jun 30,
2011
Mar 31,
2011
Dec 31,
2010
Sep 30,
2010
Jun 30,
2010
Mar 31,
2010
(in thousands)
Reconciliation of Revenue to
Bookings:
Revenue
311,237
306,829
279,144
$
242,890
195,759
$
170,674
$
130,099
100,927
Change in deferred revenue
(4,730
)
(19,168
)
(4,401
)
43,708
47,740
51,709
64,597
77,391
Bookings
306,507
287,661
274,743
$
286,598
243,499
$
222,383
$
194,696
178,318
Reconciliation of Net Income
(Loss) to Adjusted
EBITDA:
Net income (loss)
(435,005
)
12,540
1,391
$
16,758
42,992
$
27,217
$
13,951
6,435
(Provision for) / benefit from income
taxes
(53,032
)
19,723
12,257
19,226
28,832
6,452
789
391
Other income (expense), net
1,933
(263
)
(200
)
736
113
1,053
(1,101
)
(430
)
Interest income
(457
)
(262
)
(443
)
(518
)
(473
)
(446
)
(222
)
(81
)
Gain on legal settlements
(2,145
)
—
—
—
(
39,346
)
—
—
—
Depreciation and amortization
31,266
22,936
23,365
17,847
13,139
11,292
8,504
6,546
Stock
-
based compensation
529,971
22,624
33,111
14,506
10,195
4,923
7,276
3,300
Change in deferred revenue
(4,730
)
(19,168
)
(4,401
)
43,708
47,740
51,709
64,597
77,391
Adjusted EBITDA
67,801
58,130
65,080
$
112,263
103,192
$
102,200
$
93,794
93,552