Blackberry 2010 Annual Report Download - page 62

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RESEARCH IN MOTION LIMITED Incorporated under the Laws of Ontario
Consolidated Balance Sheets
(United States dollars, in thousands)
February 27,
2010
February 28,
2009
As at
Assets
Current
Cash and cash equivalents..................................................................................... $ 1,550,861 $ 835,546
Short-term investments ........................................................................................... 360,614 682,666
Accounts receivable, net .......................................................................................... 2,593,742 2,112,117
Other receivables.................................................................................................... 206,373 157,728
Inventories .............................................................................................................. 621,611 682,400
Other current assets................................................................................................ 285,539 187,257
Deferred income tax asset ...................................................................................... 193,916 183,872
5,812,656 4,841,586
Long-term investments ............................................................................................... 958,248 720,635
Property, plant and equipment, net ............................................................................ 1,956,581 1,334,648
Intangible assets, net ................................................................................................. 1,326,363 1,066,527
Goodwill ..................................................................................................................... 150,561 137,572
Deferred income tax asset .......................................................................................... – 404
$ 10,204,409 $ 8,101,372
Liabilities
Current
Accounts payable ................................................................................................... $ 615,620 $ 448,339
Accrued liabilities .................................................................................................... 1,638,260 1,238,602
Income taxes payable ............................................................................................ 95,650 361,460
Deferred revenue .................................................................................................... 67,573 53,834
Deferred income tax liability ................................................................................... 14,674 13,116
2,431,777 2,115,351
Deferred income tax liability ...................................................................................... 141,382 87,917
Income taxes payable ................................................................................................ 28,587 23,976
2,601,746 2,227,244
Commitments and contingencies
Shareholders’ Equity
Capital stock
Preferred shares, authorized unlimited number of non-voting, cumulative,
redeemable and retractable. .............................................................................. – –
Common shares, authorized unlimited number of non-voting, redeemable, retractable
Class A common shares and unlimited number of voting common shares.
Issued — 557,328,394 voting common shares (February 28, 2009 — 566,218,819) ......... 2,207,609 2,208,235
Treasury stock (note 11)
February 27, 2010 — 1,458,950 (February 28, 2009 — nil) .............................................. (94,463) –
Retained earnings....................................................................................................... 5,274,365 3,545,710
Additional paid-in capital ........................................................................................... 164,060 119,726
Accumulated other comprehensive income ................................................................. 51,092 457
7,602,663 5,874,128
$ 10,204,409 $ 8,101,372
See notes to consolidated financial statements
On behalf of the Board:
John Richardson Mike Lazaridis
Director Director
BALANCE SHEETS
54