$MSTR
MICROSTRATEGY Inc

2013 Q2 Form 10-Q Financial Statement

#000119312513315331 Filed on August 01, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $137.9M $135.3M
YoY Change 1.91% -2.05%
Cost Of Revenue $36.45M $34.06M
YoY Change 7.01% -1.4%
Gross Profit $101.5M $101.3M
YoY Change 0.19% -2.26%
Gross Profit Margin 73.57% 74.83%
Selling, General & Admin $79.28M $71.76M
YoY Change 10.48% -13.81%
% of Gross Profit 78.14% 70.86%
Research & Development $24.23M $19.02M
YoY Change 27.4% 12.7%
% of Gross Profit 23.88% 18.78%
Depreciation & Amortization $6.600M $4.900M
YoY Change 34.69% 13.95%
% of Gross Profit 6.51% 4.84%
Operating Expenses $103.5M $90.78M
YoY Change 14.02% -9.35%
Operating Profit -$2.048M $10.49M
YoY Change -119.53% 201.96%
Interest Expense $322.0K $0.00
YoY Change
% of Operating Profit 0.0%
Other Income/Expense, Net -$97.00K $1.037M
YoY Change -109.35% -474.37%
Pretax Income -$2.145M $11.52M
YoY Change -118.61% 260.58%
Income Tax -$592.0K $3.596M
% Of Pretax Income 31.2%
Net Earnings -$1.553M $7.271M
YoY Change -121.36% 152.03%
Net Earnings / Revenue -1.13% 5.37%
Basic Earnings Per Share -$0.14 $0.67
Diluted Earnings Per Share -$0.14 $0.65
COMMON SHARES
Basic Shares Outstanding 11.30M shares 10.88M shares
Diluted Shares Outstanding 11.30M shares 11.12M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $317.8M $195.5M
YoY Change 62.56% 1.3%
Cash & Equivalents $188.7M $195.5M
Short-Term Investments $129.1M
Other Short-Term Assets $31.00M $40.50M
YoY Change -23.46% -1.94%
Inventory
Prepaid Expenses
Receivables $73.40M $78.89M
Other Receivables $0.00 $0.00
Total Short-Term Assets $422.2M $314.9M
YoY Change 34.09% 3.14%
LONG-TERM ASSETS
Property, Plant & Equipment $93.15M $102.2M
YoY Change -8.88% 29.57%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $11.30M $7.800M
YoY Change 44.87% -3.7%
Total Long-Term Assets $113.9M $119.4M
YoY Change -4.64% 22.11%
TOTAL ASSETS
Total Short-Term Assets $422.2M $314.9M
Total Long-Term Assets $113.9M $119.4M
Total Assets $536.1M $434.3M
YoY Change 23.44% 7.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $42.40M $31.80M
YoY Change 33.33% -15.65%
Accrued Expenses $58.30M $56.30M
YoY Change 3.55% 8.48%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $209.2M $193.8M
YoY Change 7.95% 0.84%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $42.02M $44.33M
YoY Change -5.2% -17.91%
Total Long-Term Liabilities $42.02M $44.33M
YoY Change -5.2% -17.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $209.2M $193.8M
Total Long-Term Liabilities $42.02M $44.33M
Total Liabilities $262.7M $255.1M
YoY Change 2.97% 3.44%
SHAREHOLDERS EQUITY
Retained Earnings $258.9M $195.9M
YoY Change 32.18%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $475.2M $475.2M
YoY Change 0.0%
Treasury Stock Shares 6.405M shares 6.405M shares
Shareholders Equity $273.5M $179.2M
YoY Change
Total Liabilities & Shareholders Equity $536.1M $434.3M
YoY Change 23.44% 7.74%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income -$1.553M $7.271M
YoY Change -121.36% 152.03%
Depreciation, Depletion And Amortization $6.600M $4.900M
YoY Change 34.69% 13.95%
Cash From Operating Activities -$6.400M -$1.000M
YoY Change 540.0% -130.3%
INVESTING ACTIVITIES
Capital Expenditures -$5.200M -$15.40M
YoY Change -66.23% -4.35%
Acquisitions
YoY Change
Other Investing Activities -$129.5M $1.400M
YoY Change -9350.0% -26.32%
Cash From Investing Activities -$134.6M -$14.00M
YoY Change 861.43% -1.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -200.0K 1.900M
YoY Change -110.53% 1800.0%
NET CHANGE
Cash From Operating Activities -6.400M -1.000M
Cash From Investing Activities -134.6M -14.00M
Cash From Financing Activities -200.0K 1.900M
Net Change In Cash -141.2M -13.10M
YoY Change 977.86% 21.3%
FREE CASH FLOW
Cash From Operating Activities -$6.400M -$1.000M
Capital Expenditures -$5.200M -$15.40M
Free Cash Flow -$1.200M $14.40M
YoY Change -108.33% -25.77%

Facts In Submission

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dei Trading Symbol
TradingSymbol
MSTR
dei Entity Registrant Name
EntityRegistrantName
MICROSTRATEGY INC
dei Amendment Flag
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dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Entity Central Index Key
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dei Current Fiscal Year End Date
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dei Document Fiscal Period Focus
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