Blackberry 2007 Annual Report Download - page 63

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61
As at
March 3,
2007 March 4,
2006
(Restated - note 4)
Assets
Current
Cash and cash equivalents (note 5) $ 677,144 $ 459,540
Short-term investments (note 5) 310,082 175,553
Trade receivables 572,637 315,278
Other receivables 40,174 31,861
Inventory (note 6) 255,907 134,523
Other current assets (note 19) 41,697 45,453
Deferred income tax asset (note 10) 21,624 96,564
1,919,265 1,258,772
Investments (note 5) 425,652 614,309
Capital assets (note 7) 487,579 326,313
Intangible assets (note 8) 138,182 85,929
Goodwill (note 9) 109,932 29,026
Deferred income tax asset (note 10) 8,339 -
$ 3,088,949 $ 2,314,349
Liabilities
Current
Accounts payable $ 130,270 $ 94,954
Accrued liabilities (notes 14,18(c) and 19) 287,629 150,457
Income taxes payable (note 10) 99,958 17,584
Deferred revenue 28,447 20,968
Current portion of long-term debt (note 11) 271 262
546,575 284,225
Long-term debt (note 11) 6,342 6,851
Deferred income tax liability (note 10) 52,532 27,858
605,449 318,934
Shareholders’ Equity
Capital stock (note 12)
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 - 185,871,144 voting common shares (March 4, 2006 - 186,001,765) 2,099,696 2,068,869
Retained earnings (deficit) 359,227 (100,174)
Paid-in capital 36,093 28,694
Accumulated other comprehensive loss (note 17) (11,516) (1,974)
2,483,500 1,995,415
$ 3,088,949 $ 2,314,349
Commitments and contingencies (notes 11, 13, 14, 15 and 19)
See notes to the consolidated financial statements.
On behalf of the Board:
Jim Balsillie Mike Lazaridis
Director Director
RESEARCH IN MOTION LIMITED Incorporated under the Laws of Ontario
consolidated balance sheets
(United States Dollars, in thousands)