Blackberry 2011 Annual Report Download - page 59

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RESEARCH IN MOTION LIMITED
Consolidated Statements of Shareholders’ Equity
(United States dollars, in millions)
Capital Stock and
Additional Paid-In
Capital
Treasury
Stock
Retained
Earnings
Accumulated Other
Comprehensive
Income (Loss) Total
Balance as at March 1, 2008 $ 2,250 $ – $ 1,653 $ 30 $ 3,933
Comprehensive income:
Net income – – 1,893 – 1,893
Net change in unrealized losses on available-for-sale
investments – – – (7) (7)
Net change in fair value of derivatives designated as
cash flow hedges during the year – – – (6) (6)
Amounts reclassified to income during the year – – – (16) (16)
Shares issued:
Exercise of stock options 27 – – – 27
Stock-based compensation 38 – – – 38
Tax benefits related to stock-based compensation 13 – – – 13
Balance as at February 28, 2009 $ 2,328 $ – $ 3,546 $ 1 $ 5,875
Comprehensive income:
Net income – – 2,457 – 2,457
Net change in unrealized gains on available-for-sale
investments – – – 7 7
Net change in fair value of derivatives designated as
cash flow hedges during the year – – – 28 28
Amounts reclassified to income during the year – – – 15 15
Shares issued:
Exercise of stock options 30 – – – 30
Stock-based compensation 58 – – – 58
Tax benefits related to stock-based compensation 2 – – – 2
Purchase of treasury stock – (94) – – (94)
Common shares repurchased (46) – (729) – (775)
Balance as at February 27, 2010 $ 2,372 $ (94) $ 5,274 $ 51 $ 7,603
Comprehensive income:
Net income – – 3,411 – 3,411
Net change in unrealized losses on available-for-sale
investments – – – (2) (2)
Net change in fair value of derivatives designated as
cash flow hedges during the year – – – (20) (20)
Amounts reclassified to income during the year – – – (39) (39)
Shares issued:
Exercise of stock options 67 – – – 67
Stock-based compensation 72 – – – 72
Tax deficiencies related to stock-based compensation (1) – – – (1)
Purchase of treasury stock – (76) – – (76)
Treasury stock vested (10) 10 – – -
Common shares repurchased (141) – (1,936) – (2,077)
Balance as at February 26, 2011 $ 2,359 $(160) $ 6,749 $ (10) $ 8,938
See notes to consolidated financial statements.
46 RESEARCH IN MOTION ANNUAL REPORT 2011