Blackberry 2008 Annual Report Download - page 51

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49
As at
March 1,
2008 March 3,
2007
Assets
Current
Cash and cash equivalents (note 4) $ 1,184,398 $ 677,144
Short-term investments (note 4) 420,709 310,082
Trade receivables 1,174,692 572,637
Other receivables 74,689 40,174
Inventory (note 5) 396,267 255,907
Other current assets (note 18) 135,849 41,697
Deferred income tax asset (note 9) 90,750 21,624
3,477,354 1,919,265
Long-term investments (note 4) 738,889 425,652
Capital assets (note 6) 705,955 487,579
Intangible assets (note 7) 469,988 138,182
Goodwill (note 8) 114,455 109,932
Deferred income tax asset (note 9) 4,546 8,339
$ 5,511,187 $ 3,088,949
Liabilities
Current
Accounts payable $ 271,076 $ 130,270
Accrued liabilities (notes 13 and 17(c)) 690,442 287,629
Income taxes payable (note 9) 475,328 99,958
Deferred revenue 37,236 28,447
Current portion of long-term debt (note 10) 349 271
1,474,431 546,575
Long-term debt (note 10) 7,259 6,342
Deferred income tax liability (note 9) 65,058 52,532
Income taxes payable (note 9) 30,873 -
1,577,621 605,449
Shareholders’ Equity
Capital stock (note 11)
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 - 562,652,461 voting common shares (March 3, 2007 - 557,613,432) 2,169,856 2,099,696
Retained earnings 1,653,094 359,227
Paid-in capital 80,333 36,093
Accumulated other comprehensive income (loss) (note 16) 30,283 (11,516)
3,933,566 2,483,500
$ 5,511,187 $ 3,088,949
Commitments and contingencies (notes 10, 12, 13, 14, 18 and 20)
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)