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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)
  09-2022 06-2022 03-2022 12-2021 09-2021
Assets
Current Assets
Cash & Cash Equivalents 66,968 75,541 98,942 64,434 58,124
Receivables 109,926 118,645 126,930 189,280 123,748
TOTAL $202,293 $219,682 $246,988 $267,965 $197,622
Non-Current Assets
PPE Net 33,033 34,580 35,680 36,587 38,133
Intangibles 1,993,032 1,987,781 2,895,619 2,850,210 2,405,739
Other Non-Current Assets 316,928 326,322 460,100 402,362 344,750
TOTAL $2,342,993 $2,348,683 $3,391,399 $3,289,159 $2,788,622
Total Assets $2,545,286 $2,568,365 $3,638,387 $3,557,124 $2,986,244
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 36,846 35,960 44,388 46,084 45,454
Accrued Expenses 57,740 50,042 54,270 56,041 47,759
TOTAL $260,520 $274,100 $304,875 $311,985 $253,910
Non-Current Liabilities
Long Term Debt 2,376,935 2,374,863 2,361,865 2,155,151 2,153,034
Deferred Revenues 165,934 188,098 206,217 209,860 160,697
Other Non-Current Liabilities 99,366 97,868 100,303 102,832 107,873
TOTAL $2,485,055 $2,481,333 $2,470,513 $2,266,181 $2,271,020
Total Liabilities $2,745,575 $2,755,433 $2,775,388 $2,578,166 $2,524,930
Shareholders' Equity
Shares Outstanding, K 113,177 113,009 112,976 112,854 103,576
Common Shares 20 20 20 20 19
Retained earnings -1,178,686 -1,151,607 -89,309 41,442 131,419
Other shareholders' equity -18,283 -13,769 -9,656 -7,647 -6,885
TOTAL $-200,289 $-187,068 $862,999 $978,958 $461,314
Total Liabilities And Equity $2,545,286 $2,568,365 $3,638,387 $3,557,124 $2,986,244
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