Blackberry 2006 Annual Report Download - page 24

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Research In Motion Limited
22
Research In Motion Limited • Incorporated Under the Laws of Ontario (In thousands of United States dollars, except per share data, and except as otherwise indicated)

   
   

Revenue        
Gross margin          
Research and development,
Selling, marketing and administration,
and Amortization       
Litigation (1)     
Investment income     
Income before income taxes       
Provision for (recovery of) income taxes (2)      
Net income           
Earnings per share (3)
Basic        
Diluted        
Research and development        
Selling, marketing and administration       
Amortization       
       
Fiscal 2005 Year
Fourth Third Second First
Quarter Quarter Quarter Quarter
(in thousands, except per share data)
Revenue $ 404,802 $ 365,852 $ 310,182 $ 269,6 1 1
Gross margin $ 229,924 $ 191,295 $ 158,681 $ 134,633
Research and development,
Selling, marketing and administration,
and Amortization 94,785 84,771 78,046 70,249
Litigation (1) 294,194 24,551 18,304 15,579
Investment income (11,926) (10,133) (8,588) (6,460)
Income (loss) before income taxes (147,129) 92,106 70,91 9 55,265
Provision for (recovery of) income taxes (2) (144,556) 1 ,7 1 1 326 293
Net income (loss) $ (2,573) $ 90,395 $ 70,593 $ 54,972
Earnings (loss) per share (3)
Basic $ (0.01) $ 0.48 $ 0.38 $ 0.30
Diluted $ (0.01) $ 0.46 $ 0.36 $ 0.28
Research and development $ 29,076 $ 27,137 $ 24,588 $ 20,379
Selling, marketing and administration 56,595 49,297 44,01 6 40,822
Amortization 9, 1 14 8,337 9,442 9,048
$ 94,785 $ 84,77 1 $ 78,046 $ 70,249
Notes:
(1) See “Results of Operations – Litigation” and note 15 to the Consolidated Financial Statements.
(2) See “Results of Operations – Income Taxes” and note 9 to the Consolidated Financial Statements.
(3) See “Stock Split” and note 11(a) to the Consolidated Financial Statements.