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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)
  09-2002 06-2002 03-2002 12-2001 09-2001
Assets
Current Assets
Cash & Cash Equivalents 28,385 37,202 32,821 38,848 42,769
Marketable Securities 53 90 590 904 361
Receivables 19,850 22,761 22,652 22,281 24,043
TOTAL $53,153 $63,153 $60,799 $67,935 $74,721
Non-Current Assets
PPE Net 20,161 22,291 24,303 26,506 28,860
Investments And Advances 0 0 0 0 250
Other Non-Current Assets 8,548 9,666 10,350 9,191 24,810
TOTAL $28,709 $31,957 $34,653 $35,697 $53,920
Total Assets $81,862 $95,110 $95,452 $103,632 $128,641
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 1,212 1,097
Accounts payable and accrued liabilities 16,942 15,896 17,210 18,935 30,804
Accrued Expenses 21,839 25,115 22,840 28,427 24,796
Other current liabilities N/A N/A 17,167 17,074 N/A
TOTAL $68,058 $66,144 $83,322 $91,114 $98,729
Non-Current Liabilities
Long Term Debt 49,443 551 N/A N/A N/A
Deferred Revenues 22,804 22,630 22,796 20,987 42,032
Other Non-Current Liabilities 6,226 124,784 142,126 145,094 132,642
TOTAL $57,580 $127,995 $146,324 $150,525 $148,993
Total Liabilities $125,638 $194,139 $229,646 $241,639 $247,722
Shareholders' Equity
Shares Outstanding, K 135,201 118,940 93,475 92,697 92,613
Common Shares 14 11 93 9 92
Retained earnings -346,640 -349,630 -377,142 -380,127 -359,127
Other shareholders' equity 3,679 2,230 2,476 2,448 62
TOTAL $-43,776 $-99,029 $-134,194 $-138,007 $-119,081
Total Liabilities And Equity $81,862 $95,110 $95,452 $103,632 $128,641
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