Zynga 2015 Annual Report Download - page 81
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Table of Contents
Zynga Inc.
Consolidated Statements of Stockholders’ Equity (Deficit)
(Inthousands)
Common Stock Additional
Paid-In
Capital
Treasury
Stock
OCI
Retained
Earnings
(Accumulated
Deficit)
Total
Stockholders
Equity Shares Amount
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)
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 cost (benefit) from stock-based expense — — (11,832) — — — (11,832)
Net income (loss) — — — — — (36,982) (36,982)
Other comprehensive income (loss) — — — — 401 — 401
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 cost (benefit) from stock-based expense — — (1,108) — — — (1,108)
Net income (loss) — — — — — (225,900) (225,900)
Other comprehensive income (loss) — — — — (28,129) — (28,129)
Balances at December 31, 2014 905,860 $ 5 $3,096,977 $ — $(29,175) $ (1,172,115) $ 1,895,692
Balances at December 31, 2014 905,860 $ 5 $3,096,977 $ — $(29,175) $ (1,172,115) $ 1,895,692
Exercise of stock options and ESPP 7,075 — 7,567 — — — 7,567
Vesting of ZSUs, net 27,966 1 (2,130) (772) — — (2,901)
Contributed capital, related to common control acquisition — — 1,854 — — (1,963) (109)
Stock-based expense 717 — 129,591 — — — 129,591
Vesting of common stock following the early exercise of options — — 170 — — — 170
Repurchases of common stock (38,001) — — (98,902) — — (98,902)
Retirements of treasury stock — — — 732 — (732) —
Tax cost (benefit) from stock-based expense — — 516 — — — 516
Net income (loss) — — — — — (121,510) (121,510)
Other comprehensive income (loss) — — — — (23,213) — (23,213)
Balances at December 31, 2015 903,617 $ 6 $3,234,545 $ (98,942) $(52,388) $ (1,296,320) $ 1,786,901
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