Blackberry 2012 Annual Report Download - page 140
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Research In Motion Limited
Notes to the Consolidated Financial Statements
In millions of United States dollars, except share and per share data, and except as otherwise indicated
2012, the Company did not have any significant transfers in or out of Level 1, Level 2 or Level 3. During the year ended
February 26, 2011, the Company transferred $25 million into Level 3 Other investments from bank balances, representing the
trust claim on LBIE bankruptcy assets.
Inventories
Inventories were comprised as follows:
Property, plant and equipment, net
Property, plant and equipment were comprised of the following:
19
6. CONSOLIDATED BALANCE SHEETS DETAIL
As at
March 3,
2012
February 26,
2011
Raw materials
$771
$552
Work in
p
rocess
520 222
Finished
g
oods
167
94
Provision for excess and obsolete inventories
(431)
(250)
$1,027 $ 618
As at
March 3,
2012
February 26,
2011
Cost
Land
$ 140
$ 128
Buildin
g
s, leaseholds and other
1,393
1,155
BlackBerr
y
o
p
erations and other information technolo
gy
2,194
1,803
Manufacturing equipment, research and development equipment,
and toolin
g
524
38
0
Furniture and fixtures
529
433
4,780
3,899
Accumulated amortization
2,032
1,395
Net book value
$2,748
$2,504