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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)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 47,394 69,524 52,629 21,209 38,848
Marketable Securities 53,761 37,816 36 N/A 904
Receivables 43,052 40,917 30,993 28,195 22,281
Income taxes - deferred 22,971 20,583 1,807 495 N/A
TOTAL $173,387 $175,177 $89,317 $54,975 $67,935
Non-Current Assets
PPE Net 12,031 16,096 16,113 18,471 26,506
Investments And Advances 0 26,365 0 0 0
Other Non-Current Assets 92,355 119,318 9,363 6,427 9,191
TOTAL $104,386 $161,779 $25,476 $24,898 $35,697
Total Assets $277,773 $336,956 $114,793 $79,873 $103,632
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 1,212
Accounts payable and accrued liabilities 19,550 20,668 12,768 15,267 18,935
Accrued Expenses 27,258 25,292 20,567 16,818 28,427
Other current liabilities N/A N/A N/A N/A 17,074
TOTAL $92,682 $89,634 $61,709 $61,895 $91,114
Non-Current Liabilities
Long Term Debt N/A N/A N/A 45,041 N/A
Deferred Revenues 45,874 43,674 28,374 23,961 20,987
Other Non-Current Liabilities 2,815 5,063 5,987 6,065 145,094
TOTAL $4,369 $6,744 $8,737 $52,487 $150,525
Total Liabilities $97,051 $96,378 $70,446 $114,382 $241,639
Shareholders' Equity
Shares Outstanding, K 132,779 162,253 160,354 137,928 92,697
Common Shares 16 16 16 14 9
Retained earnings -112,857 -177,600 -345,913 -342,010 -380,127
Other shareholders' equity 2,501 2,875 2,619 2,153 2,448
TOTAL $180,722 $240,578 $44,347 $-34,509 $-138,007
Total Liabilities And Equity $277,773 $336,956 $114,793 $79,873 $103,632
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