Blackberry 1999 Annual Report Download - page 23

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Balance Sheets
As at February 28, 1999 1998
ASSETS
Current
Cash and cash equivalents $ 14,320 $ 96,008
Marketable securities (note 2) 84,855 13,011
Amounts receivable (note 3) 18,633 14,955
Inventory (note 4) 29,496 15,398
Prepaid expenses (note 5) 5,873 242
153,177 139,614
Capital assets (note 6) 22,350 13,733
Total Assets $ 175,527 $ 153,347
LIABILITIES
Current
Accounts payable and accrued liabilities $ 11,560 $ 2,370
Taxes payable 1,256 162
Deferred revenue (note 8) 2,657 760
Total Liabilities 15,473 3,292
SHAREHOLDERS’ EQUITY
Capital Stock (note 10) 148,691 148,233
Retained Earnings 11,363 1,822
Total Shareholders’ Equity 160,054 150,055
$ 175,527 $ 153,347
See accompanying notes.
On Behalf of the Board
Director Director
21
RESEARCH IN MOTION LIMITED
Incorporated Under the Laws of Ontario
Canadian dollars, in thousands