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Table of Contents
Zynga Inc.
Consolidated Statements of Stockholders’ Equity (Deficit) (continued)
(In thousands)
See accompanying notes.
61
Convertible
Preferred Stock
Common Stock
Additional
Paid-in
Capital
Treasury
Stock
Other
Comprehensive
Income
Retained
Earnings
(Accumulated)
(Deficit)
Total
Stockholders’
Equity
Shares
Amount
Shares
Amount
Balances at December 31, 2010
276,702
$
394,026
291,524
$
2
$
79,335
$
(1,484
)
$
114
$
10,222
482,215
Exercise of stock options and stock warrants for
cash
—
—
27,889
—
2,893
—
—
—
2,893
Issuance of Series C convertible preferred stock,
net of issuance costs
34,927
485,300
—
—
—
—
—
—
485,300
Issuance of Series Z convertible preferred stock
1,995
2,105
—
—
—
—
—
—
2,105
Repurchase of preferred and common stock
(8,764
)
—
(
18,716
)
—
(
2,500
)
(281,270
)
—
—
(
283,770
)
Stock
-
based compensation
—
44,230
—
—
555,982
—
—
—
600,212
Conversion of convertible preferred stock to
common stock
(304,860
)
(925,661
)
304,860
1
925,660
—
—
—
—
Net settlement of ZSUs
—
—
16,035
—
(
83,090
)
(143
)
—
—
(
83,233
)
Issuance of Class A common stock from initial
public offering, net of issuance costs
—
—
100,000
1
961,401
—
—
—
961,402
Vesting of common shares following the early
exercise of options
—
—
—
—
233
—
—
—
233
Tax cost from stock
-
based compensation
—
—
—
—
(
13,750
)
—
—
—
(
13,750
)
Comprehensive (loss):
Net loss
—
—
—
—
—
—
—
(
404,316
)
(404,316
)
Unrealized loss on marketable securities
—
—
—
—
—
—
(
208
)
—
(
208
)
Foreign currency translation adjustment
—
—
—
—
—
—
456
—
456
Total comprehensive (loss)
—
—
—
—
—
—
—
—
(
404,068
)
Balances at December 31, 2011
—
—
721,592
$
4
$
2,426,164
$
(282,897
)
$
362
$
(394,094
)
1,749,539