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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)
  09-2017 06-2017 03-2017 12-2016 09-2016
Assets
Current Assets
Cash & Cash Equivalents 387,619 380,527 359,527 402,712 366,121
Marketable Securities 259,249 252,701 259,816 187,408 213,347
Receivables 66,337 68,005 73,394 83,319 58,052
TOTAL $730,854 $715,184 $704,455 $684,987 $649,117
Non-Current Assets
PPE Net 53,712 54,490 55,811 57,436 59,668
Other Non-Current Assets 29,086 27,424 26,270 25,896 26,724
TOTAL $82,798 $81,914 $82,081 $83,332 $86,392
Total Assets $813,652 $797,098 $786,536 $768,319 $735,509
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 25,368 23,701 20,794 36,628 26,064
Accrued Expenses 36,039 34,811 33,111 43,323 41,419
TOTAL $176,827 $181,594 $185,952 $185,486 $183,109
Non-Current Liabilities
Deferred Revenues 115,420 123,082 132,047 105,535 115,626
Other Non-Current Liabilities 14,560 14,810 15,614 16,447 17,221
TOTAL $24,486 $25,817 $28,548 $30,656 $32,499
Total Liabilities $201,313 $207,411 $214,500 $216,142 $215,608
Shareholders' Equity
Shares Outstanding, K 114,470 114,470 114,421 114,353 114,311
Common Shares 18 18 18 18 18
Retained earnings 537,979 520,055 508,979 494,112 462,988
Other shareholders' equity -6,867 -7,927 -10,145 -10,927 -8,143
TOTAL $612,339 $589,687 $572,036 $552,177 $519,901
Total Liabilities And Equity $813,652 $797,098 $786,536 $768,319 $735,509
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