Microstrategy Cl A (MSTR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
Assets | |||||
Current Assets | |||||
Cash & Cash Equivalents | 211,469 | 199,923 | 186,713 | 193,495 | 203,456 |
Receivables | 76,854 | 94,723 | 77,084 | 70,974 | 64,094 |
Income taxes - deferred | 29,024 | 31,516 | 26,640 | 21,494 | 19,231 |
TOTAL | $332,816 | $343,205 | $310,393 | $305,277 | $309,752 |
Non-Current Assets | |||||
PPE Net | 102,238 | 95,311 | 87,497 | 78,931 | 64,516 |
Other Non-Current Assets | 13,399 | 15,335 | 17,304 | 18,884 | 19,272 |
TOTAL | $115,637 | $110,646 | $104,801 | $97,815 | $83,788 |
Total Assets | $448,453 | $453,851 | $415,194 | $403,092 | $393,540 |
Liabilities | |||||
Current Liabilities | |||||
Accounts payable and accrued liabilities | 46,316 | 46,401 | 40,754 | 37,726 | 35,746 |
Accrued Expenses | 51,371 | 68,308 | 54,875 | 51,941 | 43,547 |
TOTAL | $218,411 | $218,393 | $193,452 | $192,226 | $190,454 |
Non-Current Liabilities | |||||
Deferred Revenues | 120,325 | 103,199 | 97,452 | 102,323 | 110,971 |
aiOther Non-Current Liabilities | 43,035 | 45,141 | 42,992 | 43,816 | 40,594 |
TOTAL | $59,505 | $66,480 | $57,764 | $54,370 | $49,417 |
Total Liabilities | $277,916 | $284,873 | $251,216 | $246,596 | $239,871 |
Shareholders' Equity | |||||
Shares Outstanding, K | 108,404 | 107,828 | 107,614 | 107,102 | 107,083 |
Common Shares | 17 | 17 | 17 | 17 | 17 |
Retained earnings | 188,632 | 188,360 | 179,360 | 174,439 | 171,554 |
Other shareholders' equity | -1,929 | -2,236 | -1,868 | -1,742 | -1,617 |
TOTAL | $170,537 | $168,978 | $163,978 | $156,496 | $153,669 |
Total Liabilities And Equity | $448,453 | $453,851 | $415,194 | $403,092 | $393,540 |