Blackberry 2006 Annual Report Download - page 45

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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)
43
For the years ended March 4, 2006, February 26, 2005 and February 28, 2004
For the Year Ended  February 26, 2005 February 28, 2004

Net income   $ 213,387 $ 51,829
Items not requiring an outlay of cash:
Amortization  66,760 54,529
Deferred income taxes  (143,651) —
Issuance of restricted share units  — —
Loss (gain) on disposal of capital assets  (69) 223
Loss on foreign currency translation of long-term debt  12 859
Unrealized foreign exchange loss (gain)  (80) —
Net changes in working capital items (note 18(a))  141,623 (43,605)
 277,982 63,835

Issuance of share capital  54,151 994,640
Financing costs — (39,629)
Common shares repurchased pursuant to
Common Share Repurchase Program (note 11(a))  — —
Repayment of long-term debt  (199) (6,130)
 53,952 948,88 1

Acquisition of investments  (615,098) (186,989)
Proceeds on sale or maturity of investments  18,385 43,746
Acquisition of capital assets  (109,363) (21,815)
Acquisition of intangible assets  (17,061) (32,252)
Business acquisitions (note 8)  (3,888) 478
Acquisition of short-term investments  (227,072) (24,07 1)
Proceeds on sale or maturity of short-term investments  76,022 24,071
 (878,075) (196,832)

   76 (146)

   (546,065) 815,738
   1,156,419 340,681
   $ 610,354 $ 1,156,419
See notes to the consolidated nancial statements.
