Blackberry 2004 Annual Report Download - page 33

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31
For the years ended February 28, 2004, March 1, 2003 and March 2, 2002
consolidated statement of shareholders’ equity
Common Retained Accumulated
Share Earnings Other
Common Purchase (Accumulated Comprehensive
Shares Warrants Deficit) Income (loss) Total
US GAAP (note 1)
Balance February 28, 2001 $ 890,644 $ 370 $ 10,562 $ – $ 901,576
Comprehensive income (loss):
Net loss – – (28,321) – (28,321)
Net change in derivative fair
value during the year – – – (2,803) (2,803)
Amounts classified to earnings
during the year – – – 1,325 1,325
Shares issued:
Exercise of stock options 1,491 – – – 1,491
Common shares issued on
acquisition of subsidiary 6,325 – – – 6,325
Common shares repurchased
pursuant to Common
Share Purchase Program (4,080) – (1,445) – (5,525)
Balance March 2, 2002 $ 894,380 $ 370 $ (19,204) $ (1,478) $ 874,068
Comprehensive income (loss):
Net loss – – (148,857) – (148,857)
Net change in derivative fair
value during the year – – – 5,958 5,958
Amounts classified to earnings
during the year – – – (1,041) (1,041)
Shares Issued:
Exercise of stock options 1,155 – – – 1,155
Common shares repurchased
pursuant to Common Share
Purchase Program (21,528) – (2,974) – (24,502)
Balance March 1, 2003 $874,007 $ 370 $ (171,035) $ 3,439 $ 706,781
Comprehensive income (loss):
Net Income – – 51,829 – 51,829
Net change in unrealized gains on
investments available for sale 613 613
Net change in derivative fair
value during the year – – – 11,941 11,941
Amounts classified to earnings
during the year – – – (9,912) (9,912)
Shares Issued:
Exercise of stock options 49,771 – – – 49,771
Issue of common shares 944,869 – – – 944,869
Share issue costs (39,629) – – – (39,629)
Exercise of warrants 370 (370) – – –
Balance February 28, 2004 $ 1,829,388 $ – $ (119,206) $ 6,081 $ 1,716,263
See notes to the consolidated financial statements.