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Microstrategy Cl A (MSTR)

Microstrategy Cl A (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)
  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
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