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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)
  03-2015 12-2014 09-2014 06-2014 03-2014
Assets
Current Assets
Cash & Cash Equivalents 165,810 147,580 137,556 112,564 215,874
Marketable Securities 226,729 198,547 218,596 255,680 151,080
Receivables 58,436 78,633 57,514 57,525 67,742
Income taxes - deferred 14,598 19,936 30,909 21,676 13,566
TOTAL $483,429 $462,365 $464,257 $466,486 $462,362
Non-Current Assets
PPE Net 75,732 77,852 81,542 85,023 82,013
Other Non-Current Assets 22,704 18,580 13,934 16,849 24,189
TOTAL $98,436 $96,432 $95,476 $101,872 $106,202
Total Assets $581,865 $558,797 $559,733 $568,358 $568,564
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 28,412 35,458 34,601 40,336 37,887
Accrued Expenses 37,001 52,872 67,027 57,604 52,115
TOTAL $197,338 $197,300 $222,524 $230,857 $228,722
Non-Current Liabilities
Deferred Revenues 131,468 108,413 120,707 132,323 138,205
Other Non-Current Liabilities 21,614 22,679 23,208 26,299 23,469
TOTAL $36,208 $37,026 $38,149 $39,376 $34,187
Total Liabilities $233,546 $234,326 $260,673 $270,233 $262,909
Shareholders' Equity
Shares Outstanding, K 113,260 113,260 113,010 113,010 113,010
Common Shares 18 18 17 17 17
Retained earnings 317,733 297,273 274,574 275,419 285,756
Other shareholders' equity -6,691 -4,547 -3,178 -1,079 -803
TOTAL $348,319 $324,471 $299,060 $298,125 $305,655
Total Liabilities And Equity $581,865 $558,797 $559,733 $568,358 $568,564
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