Zynga 2011 Annual Report Download - page 63
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Table of Contents
Zynga Inc.
Consolidated Statements of Stockholders’ Equity (Deficit)
(In thousands)
59
Convertible
Preferred Stock
Common Stock
Additional
Paid-In
Capital
Other
Comprehensive
Income
Retained
Earnings
(Accumulated
Deficit)
Total
Stockholders’
Equity
(Deficit)
Shares
Amount
Shares
Amount
Balance at December 31, 2008
198,999
$
33,506
276,045
$
2
$
2,443
$
5
$
(22,961
)
$
12,995
Issuance of restricted stock in connection with
business acquisition
—
—
2,526
—
30
—
—
30
Exercise of stock options
—
—
6,319
—
3
—
—
3
Repurchase of unvested early exercised stock
options
—
—
(
7,192
)
—
—
—
—
—
Issuance of Series B-1 convertible preferred
stock, net of issuance costs
3,200
14,166
—
—
—
—
—
14,166
Vesting of restricted stock following the early
exercise of options
—
—
—
—
144
—
—
144
Issuance of common stock warrants in
connection with services
—
—
—
—
253
—
—
253
Stock
-
based compensation
—
—
—
—
3,737
—
—
3,737
Comprehensive income (loss):
Net loss
—
—
—
—
—
—
(
52,822
)
(52,822
)
Unrealized loss on marketable
securities
—
—
—
—
—
(
1
)
—
(
1
)
Foreign currency translation
adjustments
—
—
—
—
—
17
—
17
Total comprehensive income (loss)
(52,806
)
Balance at December 31, 2009
202,199
$
47,672
277,698
$
2
$
6,610
$
21
$
(75,783
)
$
(21,478
)