Zynga Inc
(NASDAQ: ZNGA)
2.89
+0.02
+0.70%
+0.02
+0.70%
MORE ON ZNGA
| 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
| Period End Date | 03/31/2013 | 12/31/2012 | 09/30/2012 | 06/30/2012 | 03/31/2012 |
| Stmt Source | N/A | N/A | N/A | N/A | 10-Q |
| Stmt Source Date | 03/31/2013 | 12/31/2012 | 09/30/2012 | 06/30/2012 | 05/01/2013 |
| Stmt Update Type | Original | Original | Original | Original | Updated |
| Currency Code | USD | USD | USD | USD | USD |
| Assets | |||||
Cash, Equiv and Short Term Investments
|
1,268.7 | 1,284.8 | 1,323.0 | 1,216.9 | 1,062.7 |
| Cash and Cash Equivalents | 426.3 | 385.9 | 394.4 | 436.0 | 361.1 |
| Short Term Investments | 842.4 | 898.8 | 928.7 | 781.0 | 701.7 |
|
Receivables
|
98.2 | 111.9 | 112.4 | 122.4 | 153.2 |
| Accounts Receivable | 92.5 | 106.3 | 105.6 | 115.9 | 146.7 |
| Taxes Receivable | 5.7 | 5.6 | 6.8 | 6.5 | 6.4 |
| Deferred Current Assets | 26.6 | 30.1 | 34.1 | 29.6 | 21.8 |
| Deferred Taxes,Current Assets | 26.6 | 30.1 | 34.1 | 29.6 | 21.8 |
| Other Current Assets | 29.7 | 29.4 | 37.2 | 52.7 | 47.7 |
| Total Current Assets | 1,424.0 | 1,484.4 | 1,535.3 | 1,450.3 | 1,545.4 |
|
Net Property,Plant,and Equipment
|
442.3 | 466.1 | 488.1 | 499.4 | 255.3 |
|
Gross Property,Plant,and Equipment
|
606.0 | 637.2 | 641.1 | 628.3 | 376.6 |
| Land and Improvements | 89.1 | 89.1 | 89.1 | 89.1 | 0.0 |
| Buildings and Improvements | 191.4 | 190.9 | 189.8 | 187.2 | 0.0 |
| Machinery,Furniture/Equipment | 307.6 | 336.8 | 341.7 | 332.9 | 305.3 |
| Leasehold and Improvements | 17.9 | 20.4 | 20.4 | 19.1 | 71.3 |
| Accumulated Depreciation | -163.7 | -171.1 | -153.0 | -128.9 | -121.3 |
|
Goodwill and Other Intangible Assets
|
238.4 | 242.6 | 249.3 | 341.1 | 339.2 |
| Goodwill | 208.0 | 209.0 | 209.8 | 202.0 | 195.8 |
| Other Intangible Assets | 0.0 | 33.7 | 39.5 | 139.1 | 143.4 |
| Investments and Advances | 402.7 | 367.5 | 325.3 | 426.2 | 458.7 |
| Other Non-Current Assets | 15.4 | 15.7 | 7.5 | 7.7 | 7.3 |
| Total Non-Current Assets | 1,098.8 | 1,092.0 | 1,070.2 | 1,274.5 | 1,060.5 |
| Total Assets | 2,522.8 | 2,576.3 | 2,605.5 | 2,724.7 | 2,605.9 |
| Liabilities and Shareholders' Equity | |||||
|
Payables
|
25.8 | 23.3 | 37.6 | 35.2 | 44.3 |
| Accounts Payable | 25.8 | 23.3 | 37.6 | 35.2 | 44.3 |
| Accrued Expenses,Current | 3.6 | 32.6 | 32.5 | 33.4 | 36.1 |
|
Deferred Liabilities,Current
|
324.1 | 339.0 | 390.0 | 447.8 | 478.3 |
| Deferred Revenue,Current | 324.1 | 339.0 | 390.0 | 447.8 | 478.3 |
| Other Current Liabilities | 77.4 | 114.3 | 113.6 | 131.1 | 145.8 |
| Total Current Liabilities | 430.9 | 509.1 | 573.7 | 647.6 | 704.5 |
|
LT Debt and Capital Lease Obligation
|
100.0 | 100.0 | 100.0 | 100.0 | 0.0 |
| Long Term Debt | 100.0 | 100.0 | 100.0 | 100.0 | 0.0 |
|
Deferred Liabilities, Non current
|
23.2 | 32.6 | 20.2 | 65.3 | 63.6 |
| Deferred Taxes,Non-Current Liabilities | 12.7 | 24.6 | 13.3 | 55.2 | 53.0 |
| Deferred Revenues,Non-Current | 10.5 | 8.0 | 6.9 | 10.1 | 10.5 |
| Other Non-Current Liabilities | 105.3 | 109.0 | 57.8 | 48.9 | 62.5 |
| Total Non-Current Liabilities and MI | 228.5 | 241.7 | 178.0 | 214.2 | 126.1 |
| Total Liabilities | 659.3 | 750.8 | 751.8 | 861.7 | 830.6 |
|
Capital Stock
|
2,762.8 | 2,725.6 | 2,692.8 | 2,648.4 | 2,537.1 |
| Common Stock | 2,762.8 | 2,725.6 | 2,692.8 | 2,648.4 | 2,537.1 |
| Retained Earnings | -897.0 | -603.5 | -555.0 | -502.3 | -479.4 |
| Treasury Stock | 0.0 | -295.1 | -283.3 | -283.3 | -282.9 |
| Accum Gains/ Losses Not Affecting RE | -2.2 | -1.4 | -0.8 | 0.1 | 0.6 |
| Total Equity | 1,863.5 | 1,825.5 | 1,853.7 | 1,863.0 | 1,775.4 |
| Total Liabilities and Equity | 2,522.8 | 2,576.3 | 2,605.5 | 2,724.7 | 2,605.9 |
| Ordinary Shares Outstanding | 793.88 | 779.25 | 783.98 | 759.63 | 736.04 |
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