Blackberry 2011 Annual Report Download - page 58

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RESEARCH IN MOTION LIMITED Incorporated Under the Laws of Ontario
Consolidated Balance Sheets
(United States dollars, in millions)
February 26,
2011
February 27,
2010
As at
Assets
Current
Cash and cash equivalents $ 1,791 $ 1,551
Short-term investments 330 361
Accounts receivable, net 3,955 2,594
Other receivables 324 206
Inventories 618 660
Other current assets 241 247
Deferred income tax asset 229 194
7,488 5,813
Long-term investments 577 958
Property, plant and equipment, net 2,504 1,957
Intangible assets, net 1,798 1,326
Goodwill 508 151
$12,875 $10,205
Liabilities
Current
Accounts payable $ 832 $ 615
Accrued liabilities 2,511 1,638
Income taxes payable 179 96
Deferred revenue 108 68
Deferred income tax liability –15
3,630 2,432
Deferred income tax liability 276 141
Income taxes payable 31 29
3,937 2,602
Commitments and contingencies
Shareholders’ Equity
Capital stock and additional paid-in capital
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 — 523,868,644 voting common shares (February 27, 2010 — 557,328,394) 2,359 2,372
Treasury stock
February 26, 2011 — 2,752,890 (February 27, 2010 — 1,458,950) (160) (94)
Retained earnings 6,749 5,274
Accumulated other comprehensive income (loss) (10) 51
8,938 7,603
$12,875 $10,205
See notes to consolidated financial statements.
On behalf of the Board:
James L. Balsillie Mike Lazaridis
Director Director
RESEARCH IN MOTION ANNUAL REPORT 2011 45