Blackberry 2009 Annual Report Download - page 65

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63
The following table summarizes the changes in fair value of
the Company’s Level 3 assets at February 28, 2009:
For the year ended February 28, 2009 Level 3
Balance at March 1, 2008 $ 59,418
Unrealized changes in fair value included in other comprehensive income (4,457)
Accrued interest 1,072
Transfers out of Level 3 (4,489)
Balance at February 28, 2009 $ 51,544
5. INVENTORY
Inventory is comprised as follows:
February 28,
2009 March 1,
2008
Raw materials $ 464,497 $ 167,185
Work in process 250,728 239,610
Finished goods 35,264 9,233
Provision for excess and obsolete inventory (68,089) (19,761)
$ 682,400 $ 396,267
6. CAPITAL ASSETS
Capital assets are comprised of the following:
February 28, 2009
Cost Accumulated
amortization Net book
value
Land $ 90,257 $ - $ 90,257
Buildings, leaseholds and other 608,213 70,017 538,196
BlackBerry operations and other information technology 732,486 316,398 416,088
Manufacturing equipment, research and development
equipment, and tooling 247,608 108,676 138,932
Furniture and fixtures 244,502 93,327 151,175
$1,923,066 $ 588,418 $ 1,334,648
March 1, 2008
Cost Accumulated
amortization Net book
value
Land $ 54,085 $ - $ 54,085
Buildings, leaseholds and other 327,645 46,708 280,937
BlackBerry operations and other information technology 436,681 225,061 211,620
Manufacturing equipment, research and development
equipment, and tooling 167,618 95,448 72,170
Furniture and fixtures 150,911 63,768 87,143
$ 1,136,940 $ 430,985 $ 705,955