Blackberry 2006 Annual Report Download - page 43

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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)
41
For the years ended March 4, 2006, February 26, 2005 and February 28, 2004
  
    
   
      
 $ 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 — — — 1 1,941 11,941
Amounts reclassied to earnings
during the year — — — (9,912) (9,912)
Shares issued:
Exercise of stock options 49,77 1 — — — 49,771
Issue of common shares 944,869 — — — 944,869
Share issue costs (39,629) — — — (39,629)
Exercise of warrants 370 (370) — — —
 $ 1,829,388 $ — $ (119,206) $ 11,480 $ 1,721,662
Comprehensive income (loss):
Net income — — 213,387 — 213,387
Net change in unrealized gains
on investments available for sale — — — (18,357) (18,357)
Net change in derivative fair value
during the year — — — 8,446 8,446
Amounts reclassied to earnings
during the year — — — (4,340) (4,340)
Shares issued:
Exercise of stock options 54, 1 5 1 — — — 54,151
Deferred income tax benet
attributable to scal
2004 nancing costs 8,727 — — — 8,727
 $ 1,892,266 $ — $ 94, 1 8 1 $ (2,771) $ 1,983,676
Comprehensive income (loss):
Net income        
Net change in unrealized gains on
investments available for sale        
Net change in derivative fair value
during the year         
Amounts reclassied to earnings
during the year         
Shares issued:
Exercise of stock options        
Common shares repurchased pursuant to
Common Share Repurchase Program
       
Issuance of restricted share units        
        
See notes to the consolidated nancial statements.
