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Zynga, Inc. (ZNGA)

-NasdaqGS
2.70 0.09(3.23%) Sep 30, 4:15PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 30, 2014Mar 31, 2014Dec 31, 2013Sep 30, 2013
Assets
Current Assets
Cash And Cash Equivalents186,178  125,869  469,016  390,267  
Short Term Investments591,610  659,748  659,973  711,502  
Net Receivables95,925  97,719  88,903  89,134  
Inventory -   -   -   -  
Other Current Assets28,938  27,639  23,507  31,090  
Total Current Assets 902,651   910,975   1,241,399   1,221,993  
Long Term Investments421,970  354,921  416,474  425,714  
Property Plant and Equipment317,258  326,879  348,793  381,283  
Goodwill693,814  682,454  227,989  228,296  
Intangible Assets85,893  91,580  18,282  19,747  
Accumulated Amortization -   -   -   -  
Other Assets21,021  67,339  26,148  22,754  
Deferred Long Term Asset Charges -   -   -   -  
Total Assets 2,442,607   2,434,148   2,279,085   2,299,787  
Liabilities
Current Liabilities
Accounts Payable22,942  12,761  20,973  20,570  
Short/Current Long Term Debt -   -   -   -  
Other Current Liabilities329,074  261,660  255,529  290,773  
Total Current Liabilities 352,016   274,421   276,502   311,343  
Long Term Debt -   -   -   -  
Other Liabilities105,761  145,797  122,060  112,517  
Deferred Long Term Liability Charges15,146  24,809  3,252  3,173  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 472,923   445,027   401,814   427,033  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock3,022,193  2,991,953  2,823,743  2,793,282  
Retained Earnings(1,069,639)(1,006,912)(945,426)(913,113)
Treasury Stock -   -   -  (6,870)
Capital Surplus -   -   -   -  
Other Stockholder Equity17,130  4,080  (1,046)(545)
Total Stockholder Equity 1,969,684   1,989,121   1,877,271   1,872,754  
Net Tangible Assets 1,189,977   1,215,087   1,631,000   1,624,711  

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