Zynga 2012 Annual Report Download - page 81

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Zynga Inc.
Consolidated Statements of Stockholders’ Equity (Deficit) (continued)
(In thousands)
Common Stock
Additional
Paid-In Treasury
Stock OCI
Retained
Earnings
(Accumulated)
(Deficit)
Total
Stockholders
Equity
(Deficit)Shares Amount Capital
Balances at December 31, 2011 ......... 721,592 $ 4 $2,426,164 $(282,897) $ 362 $(394,094) $1,749,539
Exercise of stock options ........... 42,285 1 21,446 — — — 21,447
Vesting of ZSUs, net .............. 25,649 — (25,807) (460) — — (26,267)
Issuance of common stock in
connection with business
acquisitions ................... 3,208 — 194 — — — 194
Cancellation of unvested restricted
common stock ................. (9,814) — — — — — —
Stock-based expense .............. 1,291 — 281,986 — — — 281,986
Vesting of common stock following
the early exercise of options ...... — — 614 — — — 614
Repurchase of common stock ....... (4,962) — — (11,756) — — (11,756)
Tax benefit from stock-based
expense ...................... — — 21,003 — — — 21,003
Net loss ........................ — — — — — (209,448) (209,448)
Other comprehensive loss .......... — — — — (1,809) — (1,809)
Balances at December 31, 2012 ......... 779,249 $ 5 $2,725,600 $(295,113) $(1,447) $(603,542) $1,825,503
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