Blackberry 2008 Annual Report Download - page 82

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80
RESEARCH IN MOTION LIMITED
notes to the consolidated financial statements continued
In thousands of United States dollars, except share and per share data, and except as otherwise indicated
17. SUPPLEMENTAL INFORMATION
(a) Cash flows resulting from net changes in working capital
items are as follows:
For the year ended
March 1,
2008 March 3,
2007 March 4,
2006
Trade receivables $ (602,055)$ (254,370) $ (87,528)
Other receivables (34,515)(8,300) (18,727)
Inventory (140,360)(121,238) (42,034)
Other current assets (26,161)(16,827) (11,876)
Accounts payable 140,806 47,625 11,031
Accrued liabilities 383,020 119,997 59,398
Accrued litigation and related expenses –– (435,610)
Restricted cash –– 111,978
Income taxes payable 401,270 83,310 17,985
Deferred revenue 8,789 7,221 4,733
$ 130,794 $ (142,582) $ (390,650)
(b) Certain statement of cash flow information related to
interest and income taxes paid is summarized as follows:
For the year ended
March 1,
2008 March 3,
2007 March 4,
2006
Interest paid during the year $ 518 $ 494 $ 483
Income taxes paid during the year $ 216,095 $ 32,101 $ 2,449
(c) The following items are included in the accrued liabilities
balance:
As at
March 1,
2008 March 3,
2007
Marketing costs $ 74,034 $ 39,186
Warranty (note 13) 84,548 36,669
Royalties 150,151 48,344
Other 381,709 163,430
$ 690,442 $ 287,629
Other accrued liabilities as noted in the above chart, include,
among other things, salaries, payroll withholding taxes,
incentive accruals, and airtime purchase costs, none of which
are greater than 5% of the current liability balance.