Zynga 2013 Annual Report Download - page 76
Download and view the complete annual report
Please find page 76 of the 2013 Zynga annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66 -
67 -
68 -
69 -
70 -
71 -
72 -
73 -
74 -
75 -
76 -
77 -
78 -
79 -
80 -
81 -
82 -
83 -
84 -
85 -
86 -
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
 |
 |
Table of Contents
Zynga Inc.
Consolidated Statements of Stockholders’ Equity
(In thousands)
72
Convertible
Preferred Stock
Common Stock
Additional
Paid-In
Capital
Treasury
Stock
OCI
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
)
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
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