Zynga Inc Cl A (ZNGA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2011 | 12-2010 | 12-2009 | 12-2008 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 1,586,189 | 190,652 | 127,989 | N/A |
| Marketable Securities | 225,165 | 550,259 | 72,622 | N/A |
| Receivables | 154,216 | 116,551 | 18,447 | N/A |
| Income taxes - deferred | 23,515 | 24,399 | N/A | N/A |
| Other current assets | 34,824 | 24,353 | 3,082 | 0 |
| TOTAL | $2,023,909 | $906,214 | $222,140 | $N/A |
| Non-Current Assets | ||||
| PPE Net | 246,740 | 74,959 | 34,827 | N/A |
| Investments And Advances | 110,098 | 0 | 0 | 0 |
| Intangibles | 123,877 | 104,218 | 1,045 | 0 |
| Other Non-Current Assets | 12,022 | 27,181 | 836 | 0 |
| TOTAL | $492,737 | $206,358 | $36,708 | $N/A |
| Total Assets | $2,516,646 | $1,112,572 | $258,848 | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 44,020 | 33,431 | 21,503 | 0 |
| Other current liabilities | 167,271 | 78,749 | 35,024 | N/A |
| TOTAL | $668,685 | $520,650 | $234,636 | $N/A |
| Non-Current Liabilities | ||||
| Deferred Revenues | 457,394 | 408,470 | 178,109 | N/A |
| Other Non-Current Liabilities | 61,221 | 38,818 | 0 | 0 |
| TOTAL | $98,422 | $109,707 | $45,690 | $N/A |
| Total Liabilities | $767,107 | $630,357 | $280,326 | $N/A |
| Shareholders' Equity | ||||
| Shares Outstanding, K | 726,703 | N/A | N/A | N/A |
| Common Shares | 2,426,168 | 2 | 2 | N/A |
| Retained earnings | -394,094 | 10,222 | -75,783 | N/A |
| Other shareholders' equity | 465 | 393,656 | 47,693 | 0 |
| TOTAL | $1,749,539 | $482,215 | $-21,478 | $N/A |
| Total Liabilities And Equity | $2,516,646 | $1,112,572 | $258,848 | $0 |