Zynga 2011 Annual Report Download - page 64
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Table of Contents
Zynga Inc.
Consolidated Statements of Stockholders’ Equity (Deficit) (continued)
(In thousands)
60
Convertible
Preferred Stock
Common Stock
Additional
Paid-In
Capital
Treasury
Stock
Other
Comprehensive
Income
Retained
Earnings
(Accumulated)
(Deficit)
Total
Stockholders’
Equity
(Deficit)
Shares
Amount
Shares
Amount
Balance at December 31, 2009
202,199
$
47,672
277,698
$
2
$
6,610
—
$
21
$
(75,783
)
$
(21,478
)
Exercise of stock options
—
—
18,313
—
3,358
—
—
—
3,358
Repurchase of unvested early exercised
stock options
—
—
(
4,200
)
—
—
—
—
—
—
Issuance of Series B-2 convertible preferred
stock, net of issuance costs
48,163
305,231
—
—
—
—
—
—
305,231
Issuance of Series Z convertible preferred
stock in connection with business
acquisitions
26,340
35,269
—
—
—
—
—
—
35,269
Vesting of restricted stock following the
early exercise of options
—
—
—
—
605
—
—
—
605
Issuance of common stock warrants in
connection with services
—
—
—
—
1,912
—
—
—
1,912
Issuance of contingent warrant
—
—
—
—
4,590
—
—
—
4,590
Stock
-
based compensation
—
5,854
—
—
17,928
—
—
—
23,782
Repurchase of common stock
—
—
(
287
)
—
—
(
1,484
)
—
—
(
1,484
)
Tax benefits from stock-based
compensation
—
—
—
—
39,742
—
—
—
39,742
Deemed dividend to a Series B-2
convertible preferred stockholder
—
—
—
—
4,590
—
—
(
4,590
)
—
Comprehensive income (loss):
Net loss
—
—
—
—
—
—
—
90,595
90,595
Unrealized gain on marketable
securities
—
—
—
—
—
—
114
—
114
Foreign currency translation
adjustments
—
—
—
—
—
—
(
21
)
—
(
21
)
Total comprehensive income (loss)
90,688
Balance at December 31, 2010
276,702
$
394,026
291,524
$
2
$
79,335
$
(1,484
)
$
114
$
10,222
$
482,215