Blackberry 2007 Annual Report Download - page 29

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27
Balance Sheet As at March 4, 2006
As Previously
Reported
Restatement
Adjustments As Restated
( United States dollars, in thousands )
Assets
Current
Cash and cash equivalents $ 459,540 $ - $ 459,540
Short-term investments 175,553 - 175,553
Trade receivables 315,278 - 315,278
Other receivables 31,861 - 31,861
Inventory 134,523 - 134,523
Other current assets 45,453 - 45,453
Deferred income tax asset 94,789 1,775 96,564
1,256,997 1,775 1,258,772
Investments 614,309 - 614,309
Capital assets 326,313 - 326,313
Intangible assets 85,929 - 85,929
Goodwill 29,026 - 29,026
$ 2,312,574 $ 1,775 $ 2,314,349
Liabilities
Current
Accounts payable $ 94,954 $ - $ 94,954
Accrued liabilities 145,330 5,127 150,457
Income taxes payable 17,584 - 17,584
Deferred revenue 20,968 - 20,968
Current portion of long-term debt 262 - 262
279,098 5,127 284,225
Long-term debt 6,851 - 6,851
Deferred income tax liability 27,858 - 27,858
313,807 5,127 318,934
Shareholders’ Equity
Capital stock 1,852,554 216,315 2,068,869
Retained earnings (deficit) 148,028 (248,202) (100,174)
Paid-in capital 159 28,535 28,694
Accumulated other comprehensive income (loss) (1,974) - (1,974)
1,998,767 (3,352) 1,995,415
$ 2,312,574 $ 1,775 $ 2,314,349