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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 68,053 96,464 50,868 66,968 75,541
Receivables 121,901 139,178 189,280 109,926 118,645
TOTAL $209,634 $259,676 $264,566 $202,293 $219,682
Non-Current Assets
PPE Net 30,507 31,338 32,311 33,033 34,580
Intangibles 2,323,252 2,000,392 1,840,028 1,993,032 1,987,781
Other Non-Current Assets 799,711 734,996 273,367 316,928 326,322
TOTAL $3,153,470 $2,766,726 $2,145,706 $2,342,993 $2,348,683
Total Assets $3,363,104 $3,026,402 $2,410,272 $2,545,286 $2,568,365
Liabilities
Current Liabilities
Short Term Debt 468 460 454 N/A N/A
Accounts payable and accrued liabilities 33,660 50,604 42,976 36,846 35,960
Accrued Expenses 42,985 49,567 56,545 57,740 50,042
TOTAL $272,930 $312,399 $317,403 $260,520 $274,100
Non-Current Liabilities
Long Term Debt 2,177,974 2,175,918 2,378,560 2,376,935 2,374,863
Deferred Revenues 195,817 211,768 217,428 165,934 188,098
aiOther Non-Current Liabilities 81,640 83,030 84,468 99,366 97,868
TOTAL $2,271,056 $2,270,792 $2,475,989 $2,485,055 $2,481,333
Total Liabilities $2,543,986 $2,583,191 $2,793,392 $2,745,575 $2,755,433
Shareholders' Equity
Shares Outstanding, K 140,854 129,587 115,488 113,177 113,009
Common Shares 23 22 20 20 20
Retained earnings -944,919 -967,162 -1,428,355 -1,178,686 -1,151,607
Other shareholders' equity -13,254 -13,167 -13,905 -18,283 -13,769
TOTAL $819,118 $443,211 $-383,120 $-200,289 $-187,068
Total Liabilities And Equity $3,363,104 $3,026,402 $2,410,272 $2,545,286 $2,568,365
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