Blackberry 2009 Annual Report Download - page 83

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81
15. COMPREHENSIVE INCOME (LOSS)
The components of comprehensive income (loss) are shown
in the following table:
For the year ended
February 28,
2009 March 1,
2008 March 3,
2007
Net income $ 1,892,616 $ 1,293,867 $ 631,572
Net change in unrealized gains (losses) on available-for-sale
investments (7,161)13,467 11,839
Net change in derivative fair value during the year, net of
income tax recovery of $8,641 (March 1, 2008 - income taxes $19,238;
March 3, 2007 - income taxes $7,124) (6,168)37,564 (13,455)
Amounts reclassified to earnings during the year,
net of income taxes of $4,644 (March 1, 2008 - $5,142;
March 3, 2007 - $4,197) (16,497)(9,232) (7,926)
Comprehensive income $ 1,862,790 $ 1,335,666 $ 622,030
The components of accumulated other comprehensive
income (loss) are as follows:
As at
February 28,
2009 March 1,
2008 March 3,
2007
Accumulated net unrealized gains (losses) on available-for-sale investments $ (88) $ 7,073 $ (6,394)
Accumulated net unrealized gains (losses) on derivative instruments 545 23,210 (5,122)
Total accumulated other comprehensive income (loss) $ 457 $ 30,283 $ (11,516)
16. SUPPLEMENTAL INFORMATION
(a) Cash flows resulting from net changes in working capital
items are as follows:
For the year ended
February 28,
2009 March 1,
2008 March 3,
2007
Trade receivables $ (936,514) $ (602,055) $ (254,370)
Other receivables (83,039) (34,515) (8,300)
Inventory (286,133) (140,360) (121,238)
Other current assets (50,280) (26,161) (16,827)
Accounts payable 177,263 140,806 47,625
Accrued liabilities 506,859 383,020 119,997
Income taxes payable (113,868) 401,270 83,310
Deferred revenue 16,598 8,789 7,221
$ (769,114) $ 130,794 $ (142,582)