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Table of Contents
Zynga Inc.
Consolidated Statements of Stockholders’ Equity
(In thousands)
78
Common Stock
Additional
Paid-In
Capital
Treasury
Stock
OCI
Retained
Earnings
(Accumulated
Deficit)
Total
Stockholders
Equity
Shares
Amount
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
Exercise of stock options, warrants, and ESPP
34,020
—
26,115
—
—
—
26,115
Vesting of ZSUs, net
22,914
—
(
901
)
(486
)
—
—
(
1,387
)
Issuance of common stock in connection with business acquisitions
—
—
—
—
—
—
—
Cancellation of unvested restricted common stock
(502
)
—
—
—
—
—
—
Stock
-
based expense
—
—
84,393
—
—
—
84,393
Vesting of common stock following the early exercise of options
—
—
363
—
—
—
363
Retirement of treasury stock, net of repurchases
(3,372
)
—
—
295,599
—
(
304,902
)
(9,303
)
Tax benefit from stock
-
based expense
—
—
(
11,832
)
—
—
—
(
11,832
)
Net loss
—
—
—
—
—
(
36,982
)
(36,982
)
Other comprehensive income
—
—
—
—
401
—
401
Balances at December 31, 2013
832,309
$
5
$
2,823,738
$
—
$
(
1,046
)
$
(945,426
)
$
1,877,271
Balances at December 31, 2013
832,309
$
5
$
2,823,738
$
—
$
(
1,046
)
$
(945,426
)
$
1,877,271
Exercise of stock options, warrants, and ESPP
11,461
—
16,421
—
—
—
16,421
Vesting of ZSUs, net
22,582
—
(
429
)
(789
)
—
—
(
1,218
)
Issuance of common stock in connection with business acquisitions
39,754
—
131,158
—
—
—
131,158
Cancellation of unvested restricted common stock
(200
)
—
—
—
—
—
—
Stock
-
based expense
—
—
126,856
—
—
—
126,856
Vesting of common stock following the early exercise of options
—
—
341
—
—
—
341
Retirement of treasury stock, net of repurchases
(46
)
—
—
789
—
(
789
)
—
Tax benefit from stock
-
based expense
—
—
(
1,108
)
—
—
—
(
1,108
)
Net loss
—
—
—
—
—
(
225,900
)
(225,900
)
Other comprehensive income
—
—
—
—
(
28,129
)
—
(
28,129
)
Balances at December 31, 2014
905,860
$
5
$
3,096,977
$
—
$
(
29,175
)
$
(1,172,115
)
$
1,895,692