Blackberry 2005 Annual Report Download - page 43

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41
Consolidated Statements of Shareholders’ Equity
Common Retained Accumulated
Share Earnings Other
Common Purchase (Accumulated Comprehensive
Shares Warrants Deficit) Income (loss) Total
U.S. GAAP (note 1)
Balance as at March 2, 2002 $894,380 $ 370 $ (19,204) $ (1,478) $ 874,068
Comprehensive income (loss):
Net loss – – (148,857) – (148,857)
Net change in unrealized gains on
investments available for sale – – – 4,158 4,158
Net change in derivative fair value
during the year – – – 5,958 5,958
Amounts reclassified 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 as at March 1, 2003 $874,007 $ 370 $ (171,035) $ 7,597 $ 710,939
Comprehensive income (loss):
Net income – – 51,829 – 51,829
Net change in unrealized gains on
investments available for sale – – – 1,854 1,854
Net change in derivative fair value
during the year – – – 11,941 11,941
Amounts reclassified 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 as at February 28, 2004 $1,829,388 $ – $ (119,206) $ 11,480 $ 1,721,662
Comprehensive income (loss):
Net income – – 213,387 – 213,387
Net change in unrealized gains (losses)
on investments available for sale – – – (18,357) (18,357)
Net change in derivative fair value
during the year – – – 8,446 8,446
Amounts reclassified to earnings
during the year – – – (4,340) (4,340)
Shares issued:
Exercise of stock options 54,151 – – – 54,151
Deferred income tax benefit attributable
to fiscal 2004 financing costs 8,727 – – – 8,727
Balance as at February 26, 2005 $1,892,266 $ – $ 94,181 $ (2,771) $1,983,676
See notes to the consolidated financial statements.
For the years ended February 26, 2005, February 28, 2004 and March 1, 2003