Blackberry 2009 Annual Report Download - page 52

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50
RESEARCH IN MOTION LIMITED
consolidated statements of shareholders’ equity
(United States dollars, in thousands)
Capital
Stock
Additional
Paid-In
Capital
Retained
Earnings
(Deficit)
Accumulated
Other
Comprehensive
Income (Loss) Total
Balance as at March 4, 2006 $ 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
available-for-sale investments - - - 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) - - -
Stock-based compensation - 19,454 - - 19,454
Excess tax benefits from stock-based compensation - 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
Comprehensive income (loss):
Net income - - 1,293,867 - 1,293,867
Net change in unrealized gains on
available-for-sale investments - - - 13,467 13,467
Net change in derivative fair value during the year - - - 37,564 37,564
Amounts reclassified to earnings during the year - - - (9,232) (9,232)
Other paid-in capital - 9,626 - - 9,626
Shares issued:
Exercise of stock options 62,889 - - - 62,889
Transfers to capital stock from stock option exercises 7,271 (7,271) - - -
Stock-based compensation - 33,700 - - 33,700
Excess tax benefits from stock-based compensation - 8,185 - - 8,185
Balance as at March 1, 2008 $ 2,169,856 $ 80,333 $ 1,653,094 $ 30,283 $ 3,933,566
Comprehensive income (loss):
Net income - - 1,892,616 - 1,892,616
Net change in unrealized gains on
available-for-sale investments - - - (7,161) (7,161)
Net change in derivative fair value during the year - - - (6,168) (6,168)
Amounts reclassified to earnings during the year - - - (16,497) (16,497)
Shares issued:
Exercise of stock options 27,024 - - - 27,024
Transfers to capital stock from stock option exercises 11,355 (11,355) - - -
Stock-based compensation - 38,100 - - 38,100
Excess tax benefits from stock-based compensation - 12,648 - - 12,648
Balance as at February 28, 2009 $ 2,208,235 $ 119,726 $ 3,545,710 $ 457 $ 5,874,128
See notes to the consolidated financial statements.