Blackberry 2006 Annual Report Download - page 42

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40
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)

As at  February 26, 2005


Cash and cash equivalents (note 4(a))   $ 610,354
Short-term investments (note 4(b))  315,495
Trade receivables  227,750
Other receivables 13,125
Inventory (note 5)   92,489
Restricted cash (note 15) 111,978
Other current assets (note 19)  22,857
Deferred income tax asset (note 9)  150,200
 1,544,248
 (note 4(b))  753,868
 (note 6)  210, 1 1 2
 (note 7)  83,740
  29,026
 $ 2,620,994


Accounts payable   $ 68,464
Accrued liabilities (notes 13 and 18 (c))  87,133
Accrued litigation and related expenses (note 15) 455,610
Income taxes payable (note 9)  3,149
Deferred revenue  16,235
Current portion of long-term debt (note 10)  223
 630,814
 (note 10)  6,504
(note 9)   —
 637,318

 (note 11)
Authorized — unlimited number of non-voting, cumulative, redeemable,
retractable preferred shares; unlimited number of non-voting,
redeemable, retractable Class A common shares and an unlimited
number of voting common shares
Issued — 186,001,765 voting common shares
(February 26, 2005 — 189,484,915)  1,892,266
  94,18 1
(note 17)  (2,771)
 1,983,676
 $ 2,620,994
Commitments and contingencies (notes 10, 12, 14 and 19)
See notes to the consolidated nancial statements.
On behalf of the Board:
Jim Balsillie Mike Lazaridis
Director Director