Zynga 2012 Annual Report Download - page 79
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Zynga Inc.
Consolidated Statements of Stockholders’ Equity (Deficit)
(In thousands)
Convertible
Preferred Stock Common Stock Additional
Paid-In
Capital
Treasury
Stock OCI
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 expense ............. — 5,854 — — 17,928 — — — 23,782
Repurchase of common stock ...... — — (287) — — (1,484) — — (1,484)
Tax benefits from stock-based
expense ..................... — — — — 39,742 — — — 39,742
Deemed dividend to a Series B-2
convertible preferred
stockholder .................. — — — — 4,590 — — (4,590) —
Net income (loss) ............... — — — — — — — 90,595 90,595
Other comprehensive income ...... — — — — — — 93 — 93
Balance at December 31, 2010 ......... 276,702 $394,026 291,524 $ 2 $79,335 $(1,484) $114 $ 10,222 $482,215
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