Blackberry 2007 Annual Report Download - page 64

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62
Capital
Stock Paid-In
Capital
Retained
Earnings
(Deficit)
Accumulated
Other
Comprehensive
Income (Loss) Total
Balance as at February 28, 2004 - as previously reported $ 1,829,388 $ - $ (119,206) $ 11,480 $ 1,721,662
Adjustment to opening shareholders’s equity (note 4) 172,062 60,170 (233,005) - (773)
Balance as at February 28, 2004 - as restated (note 4) 2,001,450 60,170 (352,211) 11,480 1,720,889
Comprehensive income (loss):
Net income - - 205,612 - 205,612
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 reclassified to earnings during the year - - - (4,340) (4,340)
Shares issued:
Exercise of stock options 54,151 - - - 54,151
Transfers to capital stock from stock option exercises 25,269 (25,269) - - -
Share-based payment - 2,899 - - 2,899
Excess tax benefits from share-based compensation
(note 12(b)) - 3,777 - - 3,777
Deferred income tax benefit attributable to fiscal -
2004 financing costs 8,727 - - - 8,727
Balance as at February 26, 2005 - as restated (note 4) $ 2,089,597 $ 41,577 $ (146,599) $ (2,771) $ 1,981,804
Comprehensive income (loss):
Net income - - 374,656 - 374,656
Net change in unrealized gains on investments
available for sale - - - (5,888) (5,888)
Net change in derivative fair value during the year - - - 18,029 18,029
Amounts reclassified to earnings during the year - - - (11,344) (11,344)
Shares issued:
Exercise of stock options 23,269 - - - 23,269
Transfers to capital stock from stock option exercises 18,984 (18,984) - - -
Share-based payment - 2,551 - - 2,551
Excess tax benefits from share-based compensation
(note 12(b)) - 3,550 - - 3,550
Common shares repurchased pursuant to
Common Share Repurchase Program (62,981) - (328,231) - (391,212)
Balance as at March 4, 2006 - as restated (note 4) $ 2,068,869 $ 28,694 $ (100,174) $ (1,974) $ 1,995,415
Comprehensive income (loss):
Net income - - 631,572 - 631,572
Net change in unrealized gains on investments
available for sale - - - 11,839 11,839
Net change in derivative fair value during the year - - - (13,455) (13,455)
Amounts reclassified to earnings during the year - - - (7,926) (7,926)
Shares issued:
Exercise of stock options 44,534 - - - 44,534
Transfers to capital stock from stock option exercises 18,055 (18,055) - - -
Share-based payment - 19,454 - - 19,454
Excess tax benefits from share-based compensation
(note 12(b)) - 6,000 - - 6,000
Common shares repurchased pursuant to
Common Share Repurchase Program (31,762) - (172,171) - (203,933)
Balance as at March 3, 2007 $ 2,099,696 $ 36,093 $ 359,227 $ (11,516) $ 2,483,500
See notes to the consolidated financial statements.
RESEARCH IN MOTION LIMITED
consolidated statements of shareholders’ equity
(United States Dollars, in thousands)