$MSTR
MICROSTRATEGY Inc Stock $mstr

$mstr Overview Financials Valuation SEC Filings Company Website

2014 Q3 Form 10-Q Financial Statement

#000119312514386890 Filed on October 29, 2014

Income Statement

Concept	2014 Q3	2013 Q3
Revenue	$151.2M	$141.9M
YoY Change	6.54%	4.29%
Cost Of Revenue	$34.95M	$33.25M
YoY Change	5.11%	-4.57%
Gross Profit	$116.2M	$108.7M
YoY Change	6.98%	7.34%
Gross Profit Margin	76.88%	76.57%
Selling, General & Admin	$83.01M	$75.06M
YoY Change	10.58%	4.24%
% of Gross Profit	71.4%	69.08%
Research & Development	$28.66M	$21.98M
YoY Change	30.4%	0.26%
% of Gross Profit	24.65%	20.22%
Depreciation & Amortization	$6.000M	$6.500M
YoY Change	-7.69%	20.37%
% of Gross Profit	5.16%	5.98%
Operating Expenses	$123.2M	$97.04M
YoY Change	27.0%	3.31%
Operating Profit	-$6.994M	$11.63M
YoY Change	-160.16%	59.22%
Interest Expense	$53.00K	$80.00K
YoY Change	-33.75%
% of Operating Profit		0.69%
Other Income/Expense, Net	$4.928M	-$3.213M
YoY Change	-253.38%	4362.5%
Pretax Income	-$2.013M	$8.493M
YoY Change	-123.7%	17.45%
Income Tax	-$1.168M	-$8.653M
% Of Pretax Income		-101.88%
Net Earnings	-$845.0K	$17.15M
YoY Change	-104.93%	259.98%
Net Earnings / Revenue	-0.56%	12.08%
Basic Earnings Per Share	-$0.07	$1.52
Diluted Earnings Per Share	-$0.07	$1.52
COMMON SHARES
Basic Shares Outstanding	11.30M shares	11.30M shares
Diluted Shares Outstanding	11.30M shares	11.30M shares

Balance Sheet

Concept	2014 Q3	2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$354.6M	$343.9M
YoY Change	3.11%	58.77%
Cash & Equivalents	$136.0M	$163.8M
Short-Term Investments	$218.6M	$180.2M
Other Short-Term Assets	$52.20M	$34.80M
YoY Change	50.0%	-19.82%
Inventory
Prepaid Expenses
Receivables	$57.51M	$62.87M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$464.3M	$441.6M
YoY Change	5.12%	31.64%
LONG-TERM ASSETS
Property, Plant & Equipment	$81.54M	$89.17M
YoY Change	-8.55%	-12.3%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$5.500M	$10.00M
YoY Change	-45.0%	40.85%
Total Long-Term Assets	$95.48M	$111.0M
YoY Change	-14.01%	-7.81%
TOTAL ASSETS
Total Short-Term Assets	$464.3M	$441.6M
Total Long-Term Assets	$95.48M	$111.0M
Total Assets	$559.7M	$552.7M
YoY Change	1.28%	21.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$34.60M	$36.90M
YoY Change	-6.23%	-7.75%
Accrued Expenses	$67.00M	$64.50M
YoY Change	3.88%	3.37%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$222.5M	$219.4M
YoY Change	1.41%	6.97%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$23.21M	$26.60M
YoY Change	-12.76%	-40.09%
Total Long-Term Liabilities	$23.21M	$26.60M
YoY Change	-12.76%	-40.09%
TOTAL LIABILITIES
Total Short-Term Liabilities	$222.5M	$219.4M
Total Long-Term Liabilities	$23.21M	$26.60M
Total Liabilities	$260.7M	$260.6M
YoY Change	0.03%	-1.86%
SHAREHOLDERS EQUITY
Retained Earnings	$274.6M	$276.1M
YoY Change	-0.55%	37.59%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$475.2M	$475.2M
YoY Change	0.0%	0.0%
Treasury Stock Shares	6.405M shares	6.405M shares
Shareholders Equity	$299.1M	$292.1M
YoY Change
Total Liabilities & Shareholders Equity	$559.7M	$552.7M
YoY Change	1.28%	21.22%

Cashflow Statement

Concept	2014 Q3	2013 Q3
OPERATING ACTIVITIES
Net Income	-$845.0K	$17.15M
YoY Change	-104.93%	259.98%
Depreciation, Depletion And Amortization	$6.000M	$6.500M
YoY Change	-7.69%	20.37%
Cash From Operating Activities	$1.900M	$31.20M
YoY Change	-93.91%	45.79%
INVESTING ACTIVITIES
Capital Expenditures	-$9.900M	-$4.700M
YoY Change	110.64%	-29.85%
Acquisitions
YoY Change
Other Investing Activities	$36.20M	-$51.10M
YoY Change	-170.84%	12675.0%
Cash From Investing Activities	$26.30M	-$55.90M
YoY Change	-147.05%	676.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-1.700M	-1.700M
YoY Change	0.0%	-129.31%
NET CHANGE
Cash From Operating Activities	1.900M	31.20M
Cash From Investing Activities	26.30M	-55.90M
Cash From Financing Activities	-1.700M	-1.700M
Net Change In Cash	26.50M	-26.40M
YoY Change	-200.38%	-232.0%
FREE CASH FLOW
Cash From Operating Activities	$1.900M	$31.20M
Capital Expenditures	-$9.900M	-$4.700M
Free Cash Flow	$11.80M	$35.90M
YoY Change	-67.13%	27.76%

Facts In Submission

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	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	72021000
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	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	21884000
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	21884000
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-195645000
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	341000
	us-gaap	Technology Services Costs TechnologyServicesCosts	76698000
	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-664000
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-4035000
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	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-8008000
	us-gaap	Increase Decrease In Deferred Revenue And Customer Advances And Deposits IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits	17723000
	us-gaap	Noncash Or Part Noncash Acquisition Value Of Assets Acquired1 NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1	3793000
	us-gaap	Restructuring Costs RestructuringCosts	0
	us-gaap	Share Based Compensation ShareBasedCompensation	444000
	us-gaap	License Costs LicenseCosts	16342000
	mstr	Payments For Capitalized Software Development Costs PaymentsForCapitalizedSoftwareDevelopmentCosts	5414000
	mstr	Release Of Liability For Unrecognized Tax Benefits ReleaseOfLiabilityForUnrecognizedTaxBenefits	-14145000
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.56
	dei	Document Type DocumentType	10-Q
	dei	Entity Registrant Name EntityRegistrantName	MICROSTRATEGY INC
	dei	Trading Symbol TradingSymbol	MSTR
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.282	pure
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P3Y3M18D
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	16321000
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	16321000
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.00	pure
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-1.56
	dei	Document Period End Date DocumentPeriodEndDate	2014-09-30
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	11301000	shares
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.56
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-1.56
	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	884000
	dei	Entity Central Index Key EntityCentralIndexKey	0001050446
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350	pure
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	Segment
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11301000	shares
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-2186000
	us-gaap	Gross Profit GrossProfit	327384000
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	2035000
	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	303565000
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2163000
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	0
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	23000
	us-gaap	Licenses Revenue LicensesRevenue	107525000
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6089000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-24598000
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	0
	us-gaap	Operating Income Loss OperatingIncomeLoss	-28067000
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	133000
	us-gaap	Increase Decrease In Restricted Cash And Investments IncreaseDecreaseInRestrictedCashAndInvestments	1013000
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-19827000
	us-gaap	Maintenance Revenue MaintenanceRevenue	221069000
	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	0
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	0
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3336000
	us-gaap	Revenues Revenues	430959000
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	11856000
	us-gaap	Net Income Loss NetIncomeLoss	-17664000
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-23488000
	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	0
	us-gaap	Technology Services Revenue TechnologyServicesRevenue	102365000
	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	-412000
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-17664000
	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	0
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	19305000
	us-gaap	Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod	0
	us-gaap	Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation	0
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-2063000
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-19380000
	us-gaap	Operating Expenses OperatingExpenses	355451000
	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	222300000
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	89469000
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	178028000
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0
	us-gaap	Increase Decrease In Restructuring Reserve IncreaseDecreaseInRestructuringReserve	8083000
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	603000
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2242000
	us-gaap	Restructuring Charges RestructuringCharges	11578000
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-84165000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-6934000
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-96388000
	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	0
	us-gaap	Cost Of Revenue CostOfRevenue	103575000
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	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2035000
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-96388000
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0
	us-gaap	Technology Services Costs TechnologyServicesCosts	73577000
	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	0
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-12337000
	us-gaap	Cost Of Services Maintenance Costs CostOfServicesMaintenanceCosts	10713000
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	76376000
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-2791000
	us-gaap	Increase Decrease In Deferred Revenue And Customer Advances And Deposits IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits	11723000
	us-gaap	Noncash Or Part Noncash Acquisition Value Of Assets Acquired1 NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1	0
	us-gaap	Restructuring Costs RestructuringCosts	165000
	us-gaap	Share Based Compensation ShareBasedCompensation	8561000
	us-gaap	License Costs LicenseCosts	19285000
	mstr	Payments For Capitalized Software Development Costs PaymentsForCapitalizedSoftwareDevelopmentCosts	2254000
	mstr	Release Of Liability For Unrecognized Tax Benefits ReleaseOfLiabilityForUnrecognizedTaxBenefits	0
CY2013	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	0
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.52
CY2013Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.52
CY2013Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0
CY2013Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	11301000	shares
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.52
CY2013Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.52
CY2013Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0
CY2013Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11301000	shares
CY2013Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1042000
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CY2013Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1036000
CY2013Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0
CY2013Q3	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-6000
CY2013Q3	us-gaap	Licenses Revenue LicensesRevenue	37120000
CY2013Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	8493000
CY2013Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	11626000
CY2013Q3	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	80000
CY2013Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	18182000
CY2013Q3	us-gaap	Maintenance Revenue MaintenanceRevenue	71216000
CY2013Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	0
CY2013Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3213000
CY2013Q3	us-gaap	Revenues Revenues	141919000
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	17146000
CY2013Q3	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	0
CY2013Q3	us-gaap	Technology Services Revenue TechnologyServicesRevenue	33583000
CY2013Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	17146000
CY2013Q3	us-gaap	Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod	0
CY2013Q3	us-gaap	Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation	0
CY2013Q3	us-gaap	Operating Expenses OperatingExpenses	97040000
CY2013Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	21977000
CY2013Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	50798000
CY2013Q3	us-gaap	Restructuring Charges RestructuringCharges	0
CY2013Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-8653000
CY2013Q3	us-gaap	Cost Of Revenue CostOfRevenue	33253000
CY2013Q3	us-gaap	Technology Services Costs TechnologyServicesCosts	23724000
CY2013Q3	us-gaap	Cost Of Services Maintenance Costs CostOfServicesMaintenanceCosts	4105000
CY2013Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	24265000
CY2013Q3	us-gaap	License Costs LicenseCosts	5424000
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.07
CY2014Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P9Y3M18D
CY2014Q3	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0
CY2014Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.07
CY2014Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2014Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	150000	shares
CY2014Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0
CY2014Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	0
CY2014Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	11301000	shares
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.07
CY2014Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.07
CY2014Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P8Y10M24D
CY2014Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	0	shares
CY2014Q3	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0
CY2014Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0
CY2014Q3	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2014Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11301000	shares
CY2014Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	6300000
CY2014Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-2103000
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CY2014Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2099000
CY2014Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0
CY2014Q3	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	4000
CY2014Q3	us-gaap	Licenses Revenue LicensesRevenue	39962000
CY2014Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2013000
CY2014Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-6994000
CY2014Q3	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	53000
CY2014Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2944000
CY2014Q3	us-gaap	Maintenance Revenue MaintenanceRevenue	75019000
CY2014Q3	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	0
CY2014Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	0
CY2014Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4928000
CY2014Q3	us-gaap	Revenues Revenues	151202000
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	-845000
CY2014Q3	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	0
CY2014Q3	us-gaap	Technology Services Revenue TechnologyServicesRevenue	36221000
CY2014Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-845000
CY2014Q3	us-gaap	Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod	0
CY2014Q3	us-gaap	Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation	0
CY2014Q3	us-gaap	Operating Expenses OperatingExpenses	123243000
CY2014Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	28659000
CY2014Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	58195000
CY2014Q3	us-gaap	Restructuring Charges RestructuringCharges	11578000
CY2014Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1168000
CY2014Q3	us-gaap	Cost Of Revenue CostOfRevenue	34953000
CY2014Q3	us-gaap	Technology Services Costs TechnologyServicesCosts	25214000
CY2014Q3	us-gaap	Cost Of Services Maintenance Costs CostOfServicesMaintenanceCosts	3695000
CY2014Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	24811000
CY2014Q3	us-gaap	License Costs LicenseCosts	6044000
CY2014Q3	mstr	Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Weighted Average Remaining Contractual Term1 ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestWeightedAverageRemainingContractualTerm1	P9Y3M18D

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MICROSTRATEGY Inc Stock $mstr

2014 Q3 Form 10-Q Financial Statement

#000119312514386890 Filed on October 29, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MSTR MICROSTRATEGY Inc Stock $mstr

2014 Q3 Form 10-Q Financial Statement

#000119312514386890 Filed on October 29, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MSTR
MICROSTRATEGY Inc Stock $mstr