Blackberry 2012 Annual Report Download - page 165

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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
The following table show the impact of derivative instruments designated as cash flow hedges on the consolidated statements of
operations for the year ended March 3, 2012
44
Amount of Gain (Loss)
Recognized in OCI on
Derivative Instruments
(Effective Portion)
Location of Gain
Reclassified from
Accumulated OCI into
Income (Effective Portion)
Amount of Gain
Reclassified from
Accumulated OCI into
Income (Effective Portion)
Currency Forward Contracts
$16
Revenue
$(83)
Currenc
y
O
p
tion Contracts
$8
Revenue
$(3)
Currenc
y
Forward Contracts
$ 5
Cost of sales
$11
Currenc
y
O
p
tion Contracts
$1
Cost of sales
$
—
Currency Forward Contracts
$ 6
Selling, marketing
and administration
$12
Currency Option Contracts
$2
Selling, marketing
and administration
$
—
Currency Forward Contracts
$ 1
0
Research and
develo
p
ment
$15
Currency Option Contracts
$3
Research and
develo
p
ment
$
—
Amount of Gain (Loss)
Recognized in OCI on
Derivative Instruments
(Ineffective Portion)
Location of Loss
Reclassified from
Accumulated OCI into
Income (Ineffective Portion)
Amount of Loss
Reclassified from
Accumulated OCI into
Income (Ineffective Portion)
Currency Forward Contracts
$
—
Selling, marketing
and administration
$(2)