Zynga 2012 Annual Report Download - page 105

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The following table sets forth the computation of basic and diluted net income (loss) per share of common
stock (in thousands, except per share data):
Twelve Months Ended December 31,
2012 2011 2010
Class A Class B Class C Class A Class B Class C Class A Class B Class C
BASIC:
Net income (loss) ........... $(109,643) $ (94,007) $ (5,798) $ (8,522) $(367,051) $(28,743) $— $ 82,293 $ 8,302
Deemed dividend to a
Series B-2 convertible
preferred stockholder ...... — — — — — — — (4,169) (421)
Net income attributable to
participating securities ..... — — — — — — — (52,785) (5,325)
Net income (loss) attributable
to common stockholders .... $(109,643) $ (94,007) $ (5,798) $ (8,522) $(367,051) $(28,743) $— $ 25,339 $ 2,556
Weighted-average common
shares outstanding ......... 387,995 332,665 20,517 6,083 261,999 20,517 — 203,364 20,517
Basic net income (loss) per
share ................... $ (0.28) $ (0.28) $ (0.28) $ (1.40) $ (1.40) $ (1.40) $— $ 0.12 $ 0.12
DILUTED:
Net income (loss) attributable
to common stockholders-
basic ................... $(109,643) $ (94,007) $ (5,798) $ (8,522) $(367,051) $(28,743) $— $ 25,339 $ 2,556
Reallocation of net income
attributable to participating
securities ................ — — — — — — — 6,860 —
Reallocation of net income
(loss) as a result of
conversion of Class C shares
to Class B and Class A
shares ................... (5,798) — — (28,743) — — — 2,556 —
Reallocation of net income
(loss) as a result of
conversion of Class B shares
to Class A shares .......... (94,007) — — (367,051) — — — — —
Reallocation of net income
(loss) to Class B and Class C
shares ................... — — — — — — — — (390)
Net income (loss) attributable
to common stockholders-
diluted .................. $(209,448) $ (94,007) $ (5,798) $(404,316) $(367,051) $(28,743) $— $ 34,755 $ 2,166
Weighted -average common
shares outstanding-basic .... 387,995 332,665 20,517 6,083 261,999 20,517 — 203,364 20,517
Conversion of Class C to
Class A common shares
outstanding .............. 20,517 — — — — — — — —
Conversion of Class C to Class
B common shares
outstanding .............. — — — 20,517 — — — 20,517 —
Conversion of Class B to
Class A common shares
outstanding .............. 332,665 — — 261,999 — — — — —
Weighted-average effect of
dilutive securities:
Stock options ........... — — — — — — — 94,301 —
Warrants .............. — — — — — — — 11,074 —
Weighted-average common
shares outstanding-diluted . . 741,177 332,665 20,517 288,599 261,999 20,517 — 329,256 20,517
Diluted net income (loss) per
share ................... $ (0.28) $ (0.28) $ (0.28) $ (1.40) $ (1.40) $ (1.40) $— $ 0.11 $ 0.11
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