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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)
  09-2012 06-2012 03-2012 12-2011 09-2011
Assets
Current Assets
Cash & Cash Equivalents 216,837 195,787 211,469 199,923 186,713
Receivables 75,474 78,893 76,854 94,723 77,084
Income taxes - deferred 26,585 21,740 29,024 31,516 26,640
TOTAL $335,497 $314,896 $332,816 $343,205 $310,393
Non-Current Assets
PPE Net 101,675 102,227 102,238 95,311 87,497
Other Non-Current Assets 18,768 17,194 13,399 15,335 17,304
TOTAL $120,443 $119,421 $115,637 $110,646 $104,801
Total Assets $455,940 $434,317 $448,453 $453,851 $415,194
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 40,044 31,816 46,316 46,401 40,754
Accrued Expenses 62,368 56,293 51,371 68,308 54,875
TOTAL $205,135 $193,816 $218,411 $218,393 $193,452
Non-Current Liabilities
Deferred Revenues 102,383 105,523 120,325 103,199 97,452
Other Non-Current Liabilities 44,400 44,329 43,035 45,141 42,992
TOTAL $60,388 $61,262 $59,505 $66,480 $57,764
Total Liabilities $265,523 $255,078 $277,916 $284,873 $251,216
Shareholders' Equity
Shares Outstanding, K 112,252 109,345 108,404 107,828 107,614
Common Shares 17 17 17 17 17
Retained earnings 200,666 195,903 188,632 188,360 179,360
Other shareholders' equity -2,059 -2,465 -1,929 -2,236 -1,868
TOTAL $190,417 $179,239 $170,537 $168,978 $163,978
Total Liabilities And Equity $455,940 $434,317 $448,453 $453,851 $415,194
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