Financial Statements for Zynga Inc

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Zynga Inc financials

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Income Statement

Balance Sheet

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In Millions of USD (except for per share items)	3 months ending 2013-03-31	3 months ending 2012-12-31	3 months ending 2012-09-30	3 months ending 2012-06-30	3 months ending 2012-03-31
Revenue	263.59	311.17	316.64	332.49	320.97
Other Revenue, Total	-	-	-	-	-
Total Revenue	263.59	311.17	316.64	332.49	320.97
Cost of Revenue, Total	69.39	77.06	90.15	94.84	90.12
Gross Profit	194.19	234.11	226.49	237.65	230.85
Selling/General/Admin. Expenses, Total	90.85	64.65	71.94	104.78	129.55
Research & Development	108.28	131.85	155.61	171.32	186.88
Depreciation/Amortization	-	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	-	0.00	95.49	-	-
Other Operating Expenses, Total	0.00	-	-	-	-
Total Operating Expense	268.52	273.56	413.19	370.94	406.55
Operating Income	-4.93	37.61	-96.55	-38.45	-85.58
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-0.86	-1.11	-0.35	21.25	-1.14
Income Before Tax	-4.63	37.73	-95.76	-16.11	-85.43
Income After Tax	4.13	-48.56	-52.73	-22.81	-85.35
Minority Interest	-	-	-	-	-
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	4.13	-48.56	-52.73	-22.81	-85.35
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	4.13	-48.56	-52.73	-22.81	-85.35
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	4.13	-48.56	-52.73	-22.81	-85.35
Income Available to Common Incl. Extra Items	4.13	-48.56	-52.73	-22.81	-85.35
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	-	0.00	0.00	0.00	0.00
Diluted Weighted Average Shares	827.53	771.64	754.86	730.51	707.69
Diluted EPS Excluding Extraordinary Items	0.00	-0.06	-0.07	-0.03	-0.12
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	-	0.00	0.00	0.00	0.00
Gross Dividends - Common Stock	-	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-	-
Depreciation, Supplemental	-	-	-	-	-
Total Special Items	-	-	-	-	-
Normalized Income Before Taxes	-	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-	-
Normalized Income After Taxes	-	-	-	-	-
Normalized Income Avail to Common	-	-	-	-	-
Basic Normalized EPS	-	-	-	-	-
Diluted Normalized EPS	0.01	-0.06	0.01	-0.03	-0.12

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Revenue	1,281.27	1,140.10	597.46	121.47
Other Revenue, Total	-	-	-	-
Total Revenue	1,281.27	1,140.10	597.46	121.47
Cost of Revenue, Total	352.17	330.04	176.05	56.71
Gross Profit	929.10	810.06	421.41	64.76
Selling/General/Admin. Expenses, Total	370.93	488.65	146.42	66.51
Research & Development	645.65	727.02	149.52	51.03
Depreciation/Amortization	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	95.49	0.00	-	-
Other Operating Expenses, Total	-	-	-	-
Total Operating Expense	1,464.24	1,545.72	471.99	174.25
Operating Income	-182.97	-405.62	125.47	-52.78
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	18.65	-2.21	0.36	-0.21
Income Before Tax	-159.57	-406.14	127.06	-52.81
Income After Tax	-209.45	-404.32	90.59	-52.82
Minority Interest	-	-	-	-
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	-209.45	-404.32	90.59	-52.82
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	-209.45	-404.32	90.59	-52.82
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	-209.45	-404.32	86.00	-52.82
Income Available to Common Incl. Extra Items	-209.45	-404.32	86.00	-52.82
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	0.00	0.00	-	0.00
Diluted Weighted Average Shares	741.18	699.37	699.37	699.37
Diluted EPS Excluding Extraordinary Items	-0.28	-0.58	0.12	-0.08
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.00	0.00	0.00	0.00
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	-0.20	-0.58	0.16	-0.08

In Millions of USD (except for per share items)	As of 2013-03-31	As of 2012-12-31	As of 2012-09-30	As of 2012-06-30	As of 2012-03-31
Cash & Equivalents	426.25	-	394.36	435.98	361.07
Short Term Investments	842.43	1,147.67	928.68	780.96	701.66
Cash and Short Term Investments	1,268.68	1,284.77	1,323.04	1,216.94	1,062.74
Accounts Receivable - Trade, Net	92.52	106.33	105.60	115.91	146.75
Receivables - Other	-	-	-	-	-
Total Receivables, Net	98.17	111.93	112.36	122.41	153.18
Total Inventory	-	-	-	-	-
Prepaid Expenses	-	-	-	-	-
Other Current Assets, Total	57.16	87.67	99.90	110.92	329.49
Total Current Assets	1,424.01	1,484.37	1,535.30	1,450.27	1,545.40
Property/Plant/Equipment, Total - Gross	-	608.61	612.18	600.22	349.89
Accumulated Depreciation, Total	-	-171.13	-153.04	-128.88	-121.34
Goodwill, Net	208.01	208.96	209.78	202.01	195.80
Intangibles, Net	30.37	62.26	68.49	167.22	170.12
Long Term Investments	402.72	367.54	325.27	426.24	458.73
Other Long Term Assets, Total	15.43	15.71	7.51	7.66	7.34
Total Assets	2,522.84	2,576.32	2,605.50	2,724.74	2,605.95
Accounts Payable	25.77	23.30	37.57	35.22	44.31
Accrued Expenses	-	32.57	32.49	33.45	36.10
Notes Payable/Short Term Debt	-	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-	-
Other Current liabilities, Total	405.10	453.28	503.67	578.91	624.10
Total Current Liabilities	430.87	509.14	573.73	647.57	704.51
Long Term Debt	100.00	100.00	100.00	100.00	-
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	100.00	100.00	100.00	100.00	0.00
Total Debt	100.00	100.00	100.00	100.00	0.00
Deferred Income Tax	12.65	24.58	13.32	55.16	53.02
Minority Interest	-	-	-	-	-
Other Liabilities, Total	115.81	117.09	64.71	59.01	73.04
Total Liabilities	659.34	750.82	751.77	861.74	830.58
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-	-
Common Stock, Total	2,762.76	2,725.61	2,692.83	2,648.40	2,537.10
Additional Paid-In Capital	-	-	-	-	-
Retained Earnings (Accumulated Deficit)	-897.02	-603.54	-554.98	-502.26	-479.44
Treasury Stock - Common	-	-295.11	-283.31	-283.26	-282.92
Other Equity, Total	-2.23	0.33	-0.80	0.11	0.64
Total Equity	1,863.50	1,825.50	1,853.73	1,863.00	1,775.37
Total Liabilities & Shareholders' Equity	2,522.84	2,576.32	2,605.50	2,724.74	2,605.95
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	589.10	779.25	780.44	758.62	732.18

In Millions of USD (except for per share items)	As of 2012-12-31	As of 2011-12-31	As of 2010-12-31	As of 2009-12-31
Cash & Equivalents	-	-	-	-
Short Term Investments	1,147.67	1,601.79	569.03	141.70
Cash and Short Term Investments	1,284.77	1,807.51	738.09	199.96
Accounts Receivable - Trade, Net	106.33	135.63	79.97	7.16
Receivables - Other	-	-	-	-
Total Receivables, Net	111.93	154.22	116.55	18.45
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	87.67	62.19	51.57	3.73
Total Current Assets	1,484.37	2,023.91	906.21	222.14
Property/Plant/Equipment, Total - Gross	608.61	320.92	104.35	40.22
Accumulated Depreciation, Total	-171.13	-99.30	-39.51	-8.86
Goodwill, Net	208.96	91.77	60.22	0.00
Intangibles, Net	62.26	57.23	54.12	4.52
Long Term Investments	367.54	110.10	0.00	-
Other Long Term Assets, Total	15.71	12.02	27.18	0.84
Total Assets	2,576.32	2,516.65	1,112.57	258.85
Accounts Payable	23.30	44.02	33.43	21.50
Accrued Expenses	32.57	-	-	-
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	453.28	624.66	487.22	213.13
Total Current Liabilities	509.14	668.68	520.65	234.64
Long Term Debt	100.00	0.00	-	-
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	100.00	0.00	0.00	0.00
Total Debt	100.00	0.00	0.00	0.00
Deferred Income Tax	24.58	13.95	14.12	0.00
Minority Interest	-	-	-	-
Other Liabilities, Total	117.09	84.47	95.58	45.69
Total Liabilities	750.82	767.11	630.36	280.33
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	0.00	394.03	47.67
Common Stock, Total	2,725.61	0.00	0.00	0.00
Additional Paid-In Capital	-	2,426.16	79.33	6.61
Retained Earnings (Accumulated Deficit)	-603.54	-394.09	10.22	-75.78
Treasury Stock - Common	-295.11	-282.90	-1.48	0.00
Other Equity, Total	0.33	0.45	0.00	0.02
Total Equity	1,825.50	1,749.54	482.21	-21.48
Total Liabilities & Shareholders' Equity	2,576.32	2,516.65	1,112.57	258.85
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	779.25	721.59	699.34	699.34

In Millions of USD (except for per share items)	3 months ending 2013-03-31	12 months ending 2012-12-31	9 months ending 2012-09-30	6 months ending 2012-06-30	3 months ending 2012-03-31
Net Income/Starting Line	4.13	-209.45	-160.89	-108.16	-85.35
Depreciation/Depletion	32.06	141.48	108.05	68.61	29.40
Amortization	-	-	-	-	-
Deferred Taxes	-8.59	-43.84	-58.39	-7.54	-1.29
Non-Cash Items	35.98	375.38	354.63	216.15	136.69
Changes in Working Capital	-37.14	-67.80	-67.41	-23.21	-0.63
Cash from Operating Activities	26.45	195.77	175.99	145.84	78.82
Capital Expenditures	-4.92	-331.75	-328.70	-314.81	-38.13
Other Investing Cash Flow Items, Total	14.33	-1,165.18	-1,133.54	-1,069.23	-1,239.02
Cash from Investing Activities	9.40	-1,496.93	-1,462.24	-1,384.04	-1,277.15
Financing Cash Flow Items	4.82	-0.17	-20.39	-19.88	-23.50
Total Cash Dividends Paid	-	-	-	-	-
Issuance (Retirement) of Stock, Net	-0.04	5.20	18.78	12.03	0.53
Issuance (Retirement) of Debt, Net	-	99.78	99.78	99.78	-
Cash from Financing Activities	4.78	104.82	98.17	91.93	-22.97
Foreign Exchange Effects	-0.33	-0.04	0.10	-0.09	0.04
Net Change in Cash	40.30	-1,196.39	-1,187.98	-1,146.36	-1,221.27
Cash Interest Paid, Supplemental	-	-	-	-	-
Cash Taxes Paid, Supplemental	-	-	-	-	-

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Net Income/Starting Line	-209.45	-404.32	90.59	-52.82
Depreciation/Depletion	141.48	95.41	39.48	10.37
Amortization	-	-	-	-
Deferred Taxes	-43.84	4.37	-8.47	0.00
Non-Cash Items	374.82	616.84	-11.74	4.24
Changes in Working Capital	-67.24	76.87	216.55	229.20
Cash from Operating Activities	195.77	389.17	326.41	191.00
Capital Expenditures	-331.75	-238.09	-57.92	-39.40
Other Investing Cash Flow Items, Total	-1,165.18	174.64	-559.52	-63.99
Cash from Investing Activities	-1,496.93	-63.45	-617.44	-103.39
Financing Cash Flow Items	-0.17	-96.98	39.74	0.00
Total Cash Dividends Paid	-	-	-	-
Issuance (Retirement) of Stock, Net	5.20	1,165.83	311.69	14.17
Issuance (Retirement) of Debt, Net	99.78	0.00	-	-
Cash from Financing Activities	104.82	1,068.84	351.44	14.17
Foreign Exchange Effects	-0.04	-0.05	0.08	0.00
Net Change in Cash	-1,196.39	1,394.51	60.49	101.77
Cash Interest Paid, Supplemental	-	-	-	-
Cash Taxes Paid, Supplemental	-	-	28.62	9.99