Zynga 2012 Annual Report Download - page 80
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Zynga Inc.
Consolidated Statements of Stockholders’ Equity (Deficit) (continued)
(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
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)
Conversion of convertible preferred
stock to common stock ........ (304,860) (925,661) 304,860 1 925,660 — — — —
Vesting of ZSUs, net ............ — — 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
Stock-based expense ............ — 44,230 — — 555,982 — — — 600,212
Tax cost from stock-based
expense .................... — — — — (13,750) — — — (13,750)
Net loss ...................... — — — — — — — (404,316) (404,316)
Other comprehensive income ..... — — — — — — 248 — 248
Balances at December 31, 2011 ....... — $ — 721,592 $ 4 $2,426,164 $(282,897)$362 $(394,094) $1,749,539
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