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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)
  06-2016 03-2016 12-2015 09-2015 06-2015
Assets
Current Assets
Cash & Cash Equivalents 348,032 309,588 292,959 230,675 201,801
Marketable Securities 202,697 227,410 193,320 226,689 226,749
Receivables 54,887 56,558 68,154 55,039 56,038
Income taxes - deferred N/A N/A N/A 12,373 14,472
TOTAL $621,030 $608,119 $565,314 $536,854 $513,449
Non-Current Assets
PPE Net 61,501 63,228 65,664 68,862 72,368
Other Non-Current Assets 27,098 21,831 25,916 22,238 25,321
TOTAL $88,599 $85,059 $91,580 $91,100 $97,689
Total Assets $709,629 $693,178 $656,894 $627,954 $611,138
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 27,524 27,836 31,840 26,609 24,582
Accrued Expenses 40,435 36,606 40,123 38,668 43,378
TOTAL $189,121 $195,879 $172,658 $181,176 $188,217
Non-Current Liabilities
Deferred Revenues 121,162 131,437 100,695 115,504 119,773
Other Non-Current Liabilities 19,476 19,252 19,943 20,166 20,855
TOTAL $30,863 $29,451 $28,955 $38,266 $42,230
Total Liabilities $219,984 $225,330 $201,613 $219,442 $230,447
Shareholders' Equity
Shares Outstanding, K 114,311 114,249 114,023 113,648 113,648
Common Shares 18 18 18 18 18
Retained earnings 436,360 417,476 403,204 364,093 340,200
Other shareholders' equity -8,422 -6,930 -7,592 -6,231 -5,613
TOTAL $489,645 $467,848 $455,281 $408,512 $380,691
Total Liabilities And Equity $709,629 $693,178 $656,894 $627,954 $611,138
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