Blackberry 2003 Annual Report Download - page 36

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34
Research฀In฀Motion฀Limited฀฀|฀฀Incorporated฀Under฀the฀Laws฀of฀Ontario฀(United฀States฀dollars,฀in฀thousands฀except฀per฀share฀data฀or฀as฀otherwise฀indicated)
35
For฀the฀years฀ended฀March฀1,฀2003,฀March฀2,฀2002฀and฀February฀28,฀2001
5.฀Capital฀Assets
Capital฀assets฀are฀comprised฀as฀follows:฀
฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ March฀1,฀2003฀ ฀
฀ ฀ ฀ ฀ ฀ Accumulated฀฀ ฀ Net฀book
฀ ฀ ฀ ฀ Cost฀ amortization฀ ฀ value
Land฀ $฀ 8,850฀฀ ฀$฀ –฀ ฀$฀ 8,850฀
Buildings฀and฀leaseholds฀ ฀ ฀66,254฀฀ ฀฀ 6,671฀฀ ฀฀ 59,583฀
Information฀technology฀ ฀ 81,319฀฀ ฀ ฀31,893฀฀ ฀฀ 49,426฀
Furniture,฀xtures,฀tooling฀and฀equipment฀฀ ฀ ฀70,961฀฀ ฀฀ 26,245฀฀ ฀ ฀44,716฀
฀ ฀ ฀฀ $฀ 227,384฀฀ ฀$฀ 64,809฀฀ ฀$฀ 162,575฀
฀ ฀ ฀ ฀ ฀ March฀2,฀2002
฀ ฀ ฀ ฀ ฀ Accumulated฀฀ ฀ Net฀book
฀ ฀ ฀ ฀ Cost฀ amortization฀ ฀ value
Land฀ $฀ 8,824฀฀ ฀$฀ –฀ ฀$฀ 8,824฀
Buildings฀and฀leaseholds฀ ฀ ฀60,090฀฀ ฀฀ 3,288฀฀ ฀฀ 56,802฀
Information฀technology฀ ฀ ฀66,702฀฀ ฀฀ 16,832฀฀ ฀฀ 49,870฀
Furniture,฀xtures,฀tooling฀and฀equipment฀฀ ฀ ฀51,564฀฀ ฀฀ 15,217฀฀ ฀฀ 36,347฀
฀ ฀ ฀฀ $฀ 187,180฀฀ ฀$฀ 35,337฀฀ ฀$฀ 151,843฀
The฀acquisition฀of฀land฀and฀buildings฀was฀partially฀nanced฀by฀the฀assumption฀of฀a฀mortgage฀in฀the฀
amount฀of฀$nil฀(2002฀–฀$5,981฀and฀2001฀–฀$nil).
฀
6.฀Intangible฀Assets
Intangible฀assets฀are฀comprised฀as฀follows:
฀฀ ฀ ฀ ฀ ฀ March฀1,฀2003฀ ฀
฀ ฀ ฀ ฀ ฀ Accumulated฀฀ ฀ Net฀book
฀ ฀ ฀ ฀ Cost฀ amortization฀ ฀ value
Acquired฀technology฀ $฀ 10,012฀฀ ฀$฀ 1,684฀฀ ฀$฀ 8,328฀
Licences฀ ฀ 28,370฀฀ ฀฀ 1,085฀฀ ฀ ฀27,285฀
Patents฀ ฀ ฀16,751฀฀ ฀ ฀885฀฀ ฀฀ 15,866฀
฀ ฀ ฀฀ $฀ 55,133฀฀ ฀$฀ 3,654฀฀ ฀$฀ 51,479฀
฀ ฀ ฀ ฀ ฀ March฀2,฀2002฀ ฀
฀ ฀ ฀ ฀ ฀ Accumulated฀฀ ฀ Net฀book
฀ ฀ ฀ ฀ Cost฀ amortization฀ ฀ value
Acquired฀technology฀ $฀ 2,685฀฀ ฀$฀ 185฀฀ ฀$฀ 2,500฀
Licences฀ ฀ ฀9,645฀฀ ฀฀ 186฀฀ ฀ ฀9,459฀
Patents฀ ฀ ฀4,479฀฀ ฀฀ 435฀฀ ฀฀ 4,044฀
฀ ฀ ฀฀ $฀ 16,809฀฀ ฀$฀ 806฀฀ ฀$฀ 16,003฀
For฀the฀year฀ended฀March฀1,฀2003,฀amortization฀expense฀of฀intangible฀assets฀was฀$2,848฀(2002฀–฀$574,฀
2001฀–฀$64).฀Total฀additions฀to฀intangible฀assets฀in฀2003฀were฀$38,324฀(2002฀–฀$8,897).