Blackberry 2002 Annual Report Download - page 19

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CONSOLIDATED BALANCE SHEETS
AS AT MARCH 2, 2002 FEBRUARY 28, 2001
Assets
Current
Cash and cash equivalents (note 2) $ 340,476 $ 508,822
Marketable securities (note 2) 304,083 213,105
Trade receivables 42,642 50,268
Other receivables 5,976 13,894
Inventory (note 3) 37,477 68,044
Prepaid expenses and other 6,664 8,711
737,318 862,844
Capital assets (note 4) 151,843 87,528
Intangible assets (note 5) 30,398 7,680
Future income tax assets (note 7) 28,598 12,011
$ 948,157 $ 970,063
Liabilities
Current
Accounts payable and accrued liabilities $ 46,934 $ 45,892
Income taxes payable 2,446 3,842
Deferred revenue 9,773 10,870
Current portion of long-term debt (note 8) 385 198
59,538 60,802
Long-term debt (note 8) 11,874 6,328
71,412 67,130
Shareholders’equity
Capital stock (note 9) 894,750 891,014
Retained earnings (deficit) (18,005) 11,919
876,745 902,933
$ 948,157 $ 970,063
Commitments and contingencies (note 10)
See notes to the consolidated financial statements.
On behalf of the Board
Jim Balsillie Douglas Wright
Director Director
FOR THE YEARS ENDED MARCH 2, 2002, FEBRUARY 28, 2001 AND FEBRUARY 29, 2000
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