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Strategy Inc (MSTR)

Strategy Inc (MSTR)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 292,959 147,580 220,754 223,093 199,923
Marketable Securities 193,320 198,547 137,198 36 N/A
Receivables 68,154 78,633 86,181 89,038 94,723
Income taxes - deferred N/A 19,936 21,555 26,616 31,516
Other current assets 0 0 0 10,571 0
TOTAL $565,314 $462,365 $479,948 $362,043 $343,205
Non-Current Assets
PPE Net 65,664 77,852 85,445 96,751 95,311
Other Non-Current Assets 25,916 18,580 20,121 19,144 15,335
TOTAL $91,580 $96,432 $105,566 $115,895 $110,646
Total Assets $656,894 $558,797 $585,514 $477,938 $453,851
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 31,840 35,458 39,946 40,905 46,401
Accrued Expenses 40,123 52,872 79,495 71,789 68,308
Other current liabilities N/A N/A N/A 4,689 N/A
TOTAL $172,658 $197,300 $233,519 $219,155 $218,393
Non-Current Liabilities
Deferred Revenues 100,695 108,413 113,656 101,249 103,199
Other Non-Current Liabilities 19,943 22,679 25,511 43,418 45,141
TOTAL $28,955 $37,026 $41,669 $58,472 $66,480
Total Liabilities $201,613 $234,326 $275,188 $277,627 $284,873
Shareholders' Equity
Shares Outstanding, K 114,023 113,260 113,010 112,882 107,828
Common Shares 18 18 17 17 17
Retained earnings 403,204 297,273 292,238 208,906 188,360
Other shareholders' equity -7,592 -4,547 -1,015 -1,699 -2,236
TOTAL $455,281 $324,471 $310,326 $200,311 $168,978
Total Liabilities And Equity $656,894 $558,797 $585,514 $477,938 $453,851
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