Blackberry 2007 Annual Report Download - page 86

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84
RESEARCH IN MOTION LIMITED
notes to the consolidated financial statements continued
For the Years Ended March 3, 2007, March 4, 2006 and February 26, 2005
In thousands of United States dollars, except share and per share data, and except as otherwise indicated
6. INVENTORY
Inventory is comprised as follows:
March 3,
2007 March 4,
2006
Raw materials $ 121,439 $ 107,049
Work in process 141,938 31,848
Finished goods 8,413 3,905
Provision for excess and obsolete inventory (15,883) (8,279)
$ 255,907 $ 134,523
7. CAPITAL ASSETS
Capital assets are comprised of the following:
March 3, 2007
Cost Accumulated
amortization Net book
value
Land $ 39,509 $ - $ 39,509
Buildings, leaseholds and other 217,941 29,560 188,381
BlackBerry operations and other information technology 304,778 159,739 145,039
Manufacturing equipment, research and development equipment,
and tooling 117,958 66,553 51,405
Furniture and fixtures 106,592 43,347 63,245
$ 786,778 $ 299,199 $ 487,579
March 4, 2006
Cost Accumulated
amortization Net book
value
Land $ 15,647 $ - $ 15,647
Buildings, leaseholds and other 137,982 19,473 118,509
BlackBerry operations and other information technology 214,566 112,598 101,968
Manufacturing equipment, research and development equipment,
and tooling 88,563 43,966 44,597
Furniture and fixtures 74,548 28,956 45,592
$ 531,306 $ 204,993 $ 326,313
As at March 3, 2007, the carrying amount of assets under
construction is $15,741 (March 4, 2006 - $11,694). Of this
amount, $6,809 (March 4, 2006 - $3,967) is included in
Buildings, leaseholds and other; $6,579 (March 4, 2006 - $ nil),
is included in BlackBerry operations and other information
technology and $2,353 (March 4, 2006 - $7,727) is included
in Manufacturing equipment, research and development
equipment, and tooling.
For the year ended March 3, 2007, amortization expense
related to capital assets was $93,497 (March 4, 2006 - $62,678;
February 26, 2005 - $47,030).