Blackberry 2010 Annual Report Download - page 63

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RESEARCH IN MOTION LIMITED
Consolidated Statements of Shareholders’ Equity
(United States dollars, in thousands)
Capital
Stock
Additional
Paid-In
Capital
Treasury
Stock
Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss) Total
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 fair value of derivatives designated as
cash flow hedges 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 fair value of derivatives designated as
cash flow hedges 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
Comprehensive income:
Net income .................................... .................... ......... – – – 2,457,144 – 2,457,144
Net change in unrealized gains on available-for-sale
investments ... ................ .................... ...................... – – – – 6,803 6,803
Net change in fair value of derivatives designated as
cash flow hedges during the year ........................... . – – – – 28,324 28,324
Amounts reclassified to earnings during the year ......... – – – – 15,508 15,508
Shares issued:
Exercise of stock options ...... ........................... ......... ... 30,246 – – – – 30,246
Transfers to capital stock from stock option exercises .. 15,647 (15,647) – – – –
Stock-based compensation ................ .................... ..... – 58,038 – – – 58,038
Excess tax benefits from stock-based compensation... . – 1,943 – – – 1,943
Purchase of treasury stock ............. .................... ......... – – (94,463) – – (94,463)
Common shares repurchased... ................................... (46,519) (728,489) (775,008)
Balance as at February 27, 2010... ................................... $ 2,207,609 $ 164,060 $ (94,463) $ 5,274,365 $ 51,092 $ 7,602,663
See notes to consolidated financial statements
SHAREHOLDERS’ EQUITY
55