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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)
  12-2003 09-2003 06-2003 03-2003 12-2002
Assets
Current Assets
Cash & Cash Equivalents 52,629 39,518 35,553 28,122 21,209
Marketable Securities 36 N/A N/A 41 N/A
Receivables 30,993 28,207 28,956 24,038 28,195
Income taxes - deferred 1,807 421 740 269 495
TOTAL $89,317 $74,290 $69,507 $57,381 $54,975
Non-Current Assets
PPE Net 16,113 16,435 16,884 17,313 18,471
Other Non-Current Assets 9,363 5,742 5,551 5,758 6,427
TOTAL $25,476 $22,177 $22,435 $23,071 $24,898
Total Assets $114,793 $96,467 $91,942 $80,452 $79,873
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 12,768 14,069 15,235 14,150 15,267
Accrued Expenses 20,567 16,575 16,982 13,750 16,818
TOTAL $61,709 $61,085 $66,408 $60,237 $61,895
Non-Current Liabilities
Long Term Debt N/A N/A 39,183 44,612 45,041
Deferred Revenues 28,374 29,696 28,215 26,433 23,961
Other Non-Current Liabilities 5,987 6,263 5,792 5,700 6,065
TOTAL $8,737 $9,197 $46,810 $52,095 $52,487
Total Liabilities $70,446 $70,282 $113,218 $112,332 $114,382
Shareholders' Equity
Shares Outstanding, K 160,354 159,279 158,543 141,111 137,928
Common Shares 16 16 14 14 14
Retained earnings -345,913 -363,407 -339,049 -341,345 -342,010
Other shareholders' equity 2,619 2,856 2,759 2,729 2,153
TOTAL $44,347 $26,185 $-21,276 $-31,880 $-34,509
Total Liabilities And Equity $114,793 $96,467 $91,942 $80,452 $79,873
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