$MSTR
MICROSTRATEGY Inc

2013 Q4 Form 10-K Financial Statement

#000119312515065807 Filed on February 26, 2015

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013 Q2
Revenue $165.9M $141.9M $137.9M
YoY Change 6.34% 4.29% 1.91%
Cost Of Revenue $33.00M $33.25M $36.45M
YoY Change -9.34% -4.57% 7.01%
Gross Profit $132.9M $108.7M $101.5M
YoY Change 11.18% 7.34% 0.19%
Gross Profit Margin 80.12% 76.57% 73.57%
Selling, General & Admin $88.40M $75.06M $79.28M
YoY Change 9.41% 4.24% 10.48%
% of Gross Profit 66.51% 69.08% 78.14%
Research & Development $26.00M $21.98M $24.23M
YoY Change 3.59% 0.26% 27.4%
% of Gross Profit 19.56% 20.22% 23.88%
Depreciation & Amortization $6.800M $6.500M $6.600M
YoY Change 7.94% 20.37% 34.69%
% of Gross Profit 5.12% 5.98% 6.51%
Operating Expenses $114.4M $97.04M $103.5M
YoY Change 8.03% 3.31% 14.02%
Operating Profit $18.51M $11.63M -$2.048M
YoY Change 35.65% 59.22% -119.53%
Interest Expense -$100.0K $80.00K $322.0K
YoY Change -200.0%
% of Operating Profit -0.54% 0.69%
Other Income/Expense, Net -$1.200M -$3.213M -$97.00K
YoY Change -33.33% 4362.5% -109.35%
Pretax Income $17.30M $8.493M -$2.145M
YoY Change 45.38% 17.45% -118.61%
Income Tax $1.100M -$8.653M -$592.0K
% Of Pretax Income 6.36% -101.88%
Net Earnings $16.15M $17.15M -$1.553M
YoY Change 95.97% 259.98% -121.36%
Net Earnings / Revenue 9.73% 12.08% -1.13%
Basic Earnings Per Share $1.43 $1.52 -$0.14
Diluted Earnings Per Share $1.43 $1.52 -$0.14
COMMON SHARES
Basic Shares Outstanding 11.30M shares 11.30M shares
Diluted Shares Outstanding 11.30M shares 11.30M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $357.4M $343.9M $317.8M
YoY Change 60.2% 58.77% 62.56%
Cash & Equivalents $220.2M $163.8M $188.7M
Short-Term Investments $137.2M $180.2M $129.1M
Other Short-Term Assets $36.40M $34.80M $31.00M
YoY Change -27.05% -19.82% -23.46%
Inventory
Prepaid Expenses
Receivables $86.18M $62.87M $73.40M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $479.9M $441.6M $422.2M
YoY Change 32.57% 31.64% 34.09%
LONG-TERM ASSETS
Property, Plant & Equipment $85.45M $89.17M $93.15M
YoY Change -11.69% -12.3% -8.88%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $9.800M $10.00M $11.30M
YoY Change 11.36% 40.85% 44.87%
Total Long-Term Assets $105.6M $111.0M $113.9M
YoY Change -8.91% -7.81% -4.64%
TOTAL ASSETS
Total Short-Term Assets $479.9M $441.6M $422.2M
Total Long-Term Assets $105.6M $111.0M $113.9M
Total Assets $585.5M $552.7M $536.1M
YoY Change 22.51% 21.22% 23.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $39.90M $36.90M $42.40M
YoY Change -2.44% -7.75% 33.33%
Accrued Expenses $79.50M $64.50M $58.30M
YoY Change 10.72% 3.37% 3.55%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $233.5M $219.4M $209.2M
YoY Change 6.55% 6.97% 7.95%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $25.51M $26.60M $42.02M
YoY Change -41.24% -40.09% -5.2%
Total Long-Term Liabilities $25.51M $26.60M $42.02M
YoY Change -41.24% -40.09% -5.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $233.5M $219.4M $209.2M
Total Long-Term Liabilities $25.51M $26.60M $42.02M
Total Liabilities $275.2M $260.6M $262.7M
YoY Change -0.88% -1.86% 2.97%
SHAREHOLDERS EQUITY
Retained Earnings $292.2M $276.1M $258.9M
YoY Change 39.89% 37.59% 32.18%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $475.2M $475.2M $475.2M
YoY Change 0.0% 0.0% 0.0%
Treasury Stock Shares 6.405M shares 6.405M shares 6.405M shares
Shareholders Equity $310.3M $292.1M $273.5M
YoY Change
Total Liabilities & Shareholders Equity $585.5M $552.7M $536.1M
YoY Change 22.51% 21.22% 23.44%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income $16.15M $17.15M -$1.553M
YoY Change 95.97% 259.98% -121.36%
Depreciation, Depletion And Amortization $6.800M $6.500M $6.600M
YoY Change 7.94% 20.37% 34.69%
Cash From Operating Activities $15.30M $31.20M -$6.400M
YoY Change 75.86% 45.79% 540.0%
INVESTING ACTIVITIES
Capital Expenditures -$1.100M -$4.700M -$5.200M
YoY Change -60.71% -29.85% -66.23%
Acquisitions
YoY Change
Other Investing Activities $42.60M -$51.10M -$129.5M
YoY Change -14300.0% 12675.0% -9350.0%
Cash From Investing Activities $41.60M -$55.90M -$134.6M
YoY Change -1534.48% 676.39% 861.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -300.0K -1.700M -200.0K
YoY Change -127.27% -129.31% -110.53%
NET CHANGE
Cash From Operating Activities 15.30M 31.20M -6.400M
Cash From Investing Activities 41.60M -55.90M -134.6M
Cash From Financing Activities -300.0K -1.700M -200.0K
Net Change In Cash 56.60M -26.40M -141.2M
YoY Change 720.29% -232.0% 977.86%
FREE CASH FLOW
Cash From Operating Activities $15.30M $31.20M -$6.400M
Capital Expenditures -$1.100M -$4.700M -$5.200M
Free Cash Flow $16.40M $35.90M -$1.200M
YoY Change 42.61% 27.76% -108.33%

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CY2014Q4 us-gaap Assets
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CY2014Q4 mstr Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Outstanding Aggregate Intrinsic Value
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1060000 shares
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17314000
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97929000
CY2014Q4 mstr Unpaid Deferred Revenue
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104425000
CY2014Q4 mstr Software License Arrangement Non Current
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8012000
CY2014Q4 mstr Software Service Subscription Arrangement Noncurrent
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750000
CY2014Q4 mstr Software Service Subscription Arrangement Current
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16018000
CY2013 us-gaap Common Stock Conversion Features
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One
CY2013 us-gaap Earnings Per Share Diluted
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7.37
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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20.81
CY2013 us-gaap Effective Income Tax Rate Reconciliation Deductions Other
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0.097 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
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0.024 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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42.03
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
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CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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1000 shares
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
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29934000
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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30598000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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0.000 pure
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P6Y3M18D
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.020 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
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-0.054 pure
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
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2.35
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
600000 shares
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
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0 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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0.025 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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0.034 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
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0.008 pure
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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5.02
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
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0
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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11301000 shares
CY2013 us-gaap Earnings Per Share Basic
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7.37
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
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0.025 pure
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
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2.35
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
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92.84
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
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CY2013 us-gaap Repayments Of Long Term Capital Lease Obligations
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2284000
CY2013 us-gaap Payments To Acquire Short Term Investments
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224103000
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
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684000
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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5.02
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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0.428 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
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0.045 pure
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
16000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
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11300000 shares
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684000
CY2013 us-gaap Gross Profit
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437319000
CY2013 us-gaap Income Taxes Paid Net
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12941000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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22909000
CY2013 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
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0
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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56782000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
23580000
CY2013 us-gaap Unrealized Gain Loss On Investments
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0
CY2013 us-gaap Licenses Revenue
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147879000
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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565000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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16751000
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
341000
CY2013 us-gaap Subscription Revenue
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12246000
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
19440000
CY2013 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
497000
CY2013 us-gaap Increase Decrease In Restricted Cash And Investments
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483000
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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-3300000
CY2013 us-gaap Comprehensive Income Net Of Tax
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84016000
CY2013 us-gaap Maintenance Revenue
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277509000
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
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CY2013 us-gaap Revenues
Revenues
575888000
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11043000
CY2013 us-gaap Net Income Loss
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83332000
CY2013 us-gaap Interest Paid
InterestPaid
78000
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57377000
CY2013 us-gaap Capitalized Computer Software Amortization
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5500000
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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2078000
CY2013 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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23580000
CY2013 us-gaap Technology Services Revenue
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138254000
CY2013 us-gaap Increase Decrease In Deposit Other Assets
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CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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26550000
CY2013 us-gaap Foreign Earnings Repatriated
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1000000
CY2013 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
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23600000
CY2013 us-gaap Cost Of Revenue
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138569000
CY2013 us-gaap Depreciation And Amortization
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21000000
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
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267000
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23580000
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0
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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21637000
CY2013 us-gaap Cost Of Goods Sold Subscription
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15636000
CY2013 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
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0
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3561000
CY2013 us-gaap Depreciation Depletion And Amortization
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26399000
CY2013 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
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391000
CY2013 us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
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37548000
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-863000
CY2013 us-gaap Increase Decrease In Employee Related Liabilities
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8176000
CY2013 us-gaap Operating Expenses
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417879000
CY2013 us-gaap Proceeds From Insurance Settlement Investing Activities
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0
CY2013 us-gaap Proceeds From Sale Of Short Term Investments
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87000000
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
98056000
CY2013 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
215089000
CY2013 us-gaap Increase Decrease In Other Noncurrent Liabilities
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-2928000
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2281000
CY2013 us-gaap Restructuring Charges
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0
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-4222000
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-411000
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-9799000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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28300000
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-1000000
CY2013 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
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99136000
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-12404000
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
172000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
21637000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-154066000
CY2013 us-gaap Proceeds From Stock Options Exercised
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341000
CY2013 us-gaap Technology Services Costs
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99710000
CY2013 us-gaap Advertising Expense
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1900000
CY2013 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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-664000
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
5994000
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-6238000
CY2013 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-3319000
CY2013 us-gaap Cost Of Services Maintenance Costs
CostOfServicesMaintenanceCosts
16617000
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
104734000
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-4786000
CY2013 us-gaap Increase Decrease In Deferred Revenue And Customer Advances And Deposits
IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits
13465000
CY2013 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
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3793000
CY2013 us-gaap Restructuring Costs
RestructuringCosts
0
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
2078000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1262000
CY2013 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
5400000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-3417000
CY2013 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
2700000
CY2013 us-gaap License Costs
LicenseCosts
6606000
CY2013 mstr Payments For Capitalized Software Development Costs
PaymentsForCapitalizedSoftwareDevelopmentCosts
5437000
CY2013 mstr Release Of Liability For Unrecognized Tax Benefits
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CY2013 mstr Effective Income Tax Rate Reconciliation Release Of Unrecognized Tax Benefits
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-0.860 pure
CY2013 mstr Future Minimum Purchase Commitments By Customers
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119700000
CY2013 mstr Effective Income Tax Rate Reconciliation Adjustment To Deferred Tax And Rate Changes
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-0.028 pure
CY2013 mstr Licenses And Subscription Revenue
LicensesAndSubscriptionRevenue
160125000
CY2013 mstr License Costs And Cost Of Goods Sold Subscription Costs
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22242000
CY2014 us-gaap Common Stock Conversion Features
CommonStockConversionFeatures
One
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.44
CY2014 us-gaap Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
<div> <p style="margin-top:18pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> <b><i>(k) Deferred Revenue and Advance Payments</i></b></p> <p style="margin-top:6pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> Deferred revenue and advance payments related to product support, subscription services, and other services result from payments received prior to the performance of services for technical support, subscription, consulting, and education. Deferred revenue and advance payments related to product licenses result primarily from multiple-element arrangements that include future deliverables. Deferred revenue comprises deferred product licenses and subscription services, deferred product support, or other services revenue based on the objective fair value of the multiple elements of the arrangement, except for software licenses for which the Company does not have an objective measure of fair value. The Company offsets its accounts receivable and deferred revenue for any billed and unpaid items included in deferred revenue and advance payments.</p> <p style="margin-top:12pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> As of December&#xA0;31, 2014, the Company has entered into certain additional agreements that include future minimum commitments by the Company&#x2019;s customers to purchase products, subscription services, product support, or other services through 2019 totaling approximately $136.4 million. As of December&#xA0;31, 2013, the future minimum commitments by the Company&#x2019;s customers to purchase products, subscription services, product support, or other services through 2018 totaled approximately $119.7 million. These future commitments are not included in deferred revenue balances. Revenue relating to such agreements will be recognized during the period in which all revenue recognition criteria are met. The timing and ultimate recognition of any revenue from such customer purchase commitments depend on the customers&#x2019; meeting their future purchase commitments and the Company&#x2019;s ability to meet its associated performance obligations related to those purchase commitments.</p> </div>
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.415 pure
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P9Y
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
92.84
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Registrant Name
EntityRegistrantName
MICROSTRATEGY INC
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2014 dei Trading Symbol
TradingSymbol
MSTR
CY2014 us-gaap Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
0.143 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.040 pure
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.544 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.029 pure
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
55.84
CY2014 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
P9Y
CY2014 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.50 pure
CY2014 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P3Y2M12D
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
55000 shares
CY2014 us-gaap Nature Of Operations
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt"> <b>(1) Organization</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt"> MicroStrategy is a leading worldwide provider of enterprise-ready analytics, mobile, and security software platforms. MicroStrategy provides system-of-record reporting and interactive visualization capabilities offered on any device or in the cloud. The Company&#x2019;s mission is to provide enterprise analytics, mobility, and security platforms that are flexible, powerful, scalable, and user-friendly.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> MicroStrategy Analytics empowers organizations to analyze vast amounts of data and securely distribute actionable business insight throughout an enterprise through two distinct offerings &#x2013; MicroStrategy Analytics Platform and MicroStrategy Analytics Desktop. The MicroStrategy Analytics Platform delivers reports and dashboards, and enables users to conduct ad hoc analysis and share insights anywhere, anytime, via mobile devices or the Web. It also combines the agility and productivity of self-service visual data discovery with the security, scalability, and governance features of enterprise-grade business intelligence. The MicroStrategy Analytics Platform is integrated with MicroStrategy Analytics Desktop, a standalone desktop tool designed to enable business users to analyze and understand their data. With MicroStrategy Analytics Desktop, business users can create stunning data visualizations and dashboards that provide new insight and new understanding in just minutes.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> MicroStrategy Mobile enables organizations to rapidly build information-rich applications that deliver analytics combined with transactions, multimedia, and custom workflows, to mobile devices. The powerful code-free platform approach is designed to reduce the costs of development and enable organizations to deploy powerful mobile business apps quickly and cost-effectively. MicroStrategy Mobile is an easy, fast, and cost-effective vehicle for mobilizing an organization&#x2019;s information systems, including its data warehouses, business intelligence, ERP, CRM, and Web applications that are currently accessible only on the desktop. With MicroStrategy Mobile, businesses can transform their entire workforce into a connected and more productive mobile workforce using information-driven mobile apps that are significantly more robust and secure than their Web-only counterparts. With mobile access to critical corporate data and systems that drive the business, employees can have a virtual office in their hands at all times.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> MicroStrategy Usher is a mobile identity and security platform designed to make identity management simple, seamless, and secure. Built on an advanced mobile-centric enterprise platform, MicroStrategy Usher can dematerialize traditional forms of identity verification such as passwords and physical badges and replace them with a single mobile identity badge, stored on a smartphone, that is cryptographically linked to its owner&#x2019;s phone and dynamically linked to the enterprise&#x2019;s existing identity repositories. MicroStrategy Usher&#x2019;s enterprise mobile identity solution addresses some of the biggest challenges facing corporations today, including authentication, cybersecurity, access management, and resource authorization, while applying industry leading business intelligence and analytics to an enterprise&#x2019;s security infrastructure. Users can log into applications, unlock doors, validate each other&#x2019;s identities, and gain a holistic view of network activity using only mobile identities, either through Bluetooth, QR codes, or time-limited PIN codes. MicroStrategy Usher can also be used as a powerful workforce management resource because it is designed to enable managers to gain a near real-time window into the activity of their distributed workforces, while providing powerful interactive features to manage or direct them. We currently offer MicroStrategy Usher as a subscription-based service.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> MicroStrategy Secure Cloud is a platform for organizations that want to harness the power of enterprise analytics, mobility, and security applications via the cloud. MicroStrategy Secure Cloud brings together enterprise analytics, analytical databases, and ETL capabilities in a high performance integrated environment. MicroStrategy Secure Cloud offers on-demand access to the full breadth of the MicroStrategy Analytics Platform and MicroStrategy Mobile capabilities and is optimized for a variety of enterprise applications. Compared to traditional on-premises approaches, MicroStrategy Secure Cloud is architected to deliver best-of-breed MicroStrategy and Usher software via the cloud, with pre-configured, ready to go MicroStrategy servers, coupled with the required supporting infrastructure of metadata databases, relational databases, and big data storage.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> The MicroStrategy Analytics Platform, MicroStrategy Mobile, and MicroStrategy Secure Cloud together with related product and support services, continue to generate the vast majority of our revenue. During 2014, 2013, and 2012, we did not generate significant revenues from MicroStrategy Usher.</p> </div>
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