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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)
  03-2005 12-2004 09-2004 06-2004 03-2004
Assets
Current Assets
Cash & Cash Equivalents 69,464 69,524 75,531 61,539 77,047
Marketable Securities 68,385 37,816 N/A N/A N/A
Receivables 27,903 40,917 30,352 27,456 23,144
Income taxes - deferred 20,417 20,583 16,730 1,726 1,873
TOTAL $192,254 $175,177 $129,178 $95,776 $105,462
Non-Current Assets
PPE Net 15,086 16,096 16,121 16,198 16,636
Investments And Advances 26,370 26,365 26,359 26,353 0
Other Non-Current Assets 117,315 119,318 120,284 10,802 8,744
TOTAL $158,771 $161,779 $162,764 $53,353 $25,380
Total Assets $351,025 $336,956 $291,942 $149,129 $130,842
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 13,955 20,668 13,149 13,562 14,235
Accrued Expenses 19,384 25,292 21,241 17,861 14,908
TOTAL $85,344 $89,634 $74,155 $72,049 $66,160
Non-Current Liabilities
Deferred Revenues 52,005 43,674 39,765 40,626 37,017
Other Non-Current Liabilities 4,760 5,063 5,390 6,780 5,532
TOTAL $6,074 $6,744 $7,363 $9,079 $8,799
Total Liabilities $91,418 $96,378 $81,518 $81,128 $74,959
Shareholders' Equity
Shares Outstanding, K 162,972 162,253 160,732 160,671 160,453
Common Shares 16 16 17 17 16
Retained earnings -162,547 -177,600 -202,118 -324,107 -335,534
Other shareholders' equity 2,420 2,875 2,138 2,054 1,872
TOTAL $259,607 $240,578 $210,424 $68,001 $55,883
Total Liabilities And Equity $351,025 $336,956 $291,942 $149,129 $130,842
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