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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)
  06-2006 03-2006 12-2005 09-2005 06-2005
Assets
Current Assets
Cash & Cash Equivalents 52,165 47,884 47,394 44,547 56,630
Marketable Securities 22 28,037 53,761 35,868 14
Receivables 34,069 37,699 43,052 28,854 32,387
Income taxes - deferred 25,954 26,742 22,971 24,187 22,874
TOTAL $119,700 $147,216 $173,387 $139,172 $116,590
Non-Current Assets
PPE Net 10,937 11,305 12,031 12,957 13,950
Other Non-Current Assets 77,809 83,577 92,355 101,663 108,517
TOTAL $88,746 $94,882 $104,386 $114,620 $122,467
Total Assets $208,446 $242,098 $277,773 $253,792 $239,057
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 17,942 18,077 19,550 15,498 15,239
Accrued Expenses 21,925 18,103 27,258 21,654 21,145
TOTAL $98,661 $95,730 $92,682 $81,924 $83,497
Non-Current Liabilities
Deferred Revenues 58,794 59,550 45,874 44,772 47,113
Other Non-Current Liabilities 2,330 2,554 2,815 3,029 4,205
TOTAL $3,781 $4,311 $4,369 $4,703 $6,207
Total Liabilities $102,442 $100,041 $97,051 $86,627 $89,704
Shareholders' Equity
Shares Outstanding, K 128,003 133,261 132,779 138,300 138,089
Common Shares 16 16 16 16 16
Retained earnings -81,305 -97,864 -112,857 -131,707 -144,959
Other shareholders' equity 3,078 2,820 2,501 2,387 2,033
TOTAL $106,004 $142,057 $180,722 $167,165 $149,353
Total Liabilities And Equity $208,446 $242,098 $277,773 $253,792 $239,057
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