Blackberry 2013 Annual Report Download - page 112
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Research In Motion Limited
Incorporated under the Laws of Ontario
(United States dollars, in millions)
Consolidated Balance Sheets
See notes to consolidated financial statements.
On behalf of the Board:
As At
March 2,
2013
March 3,
2012
Assets
Current
Cash and cash e
q
uivalents
$1,549 $1,527
Short-term investments
1,105
247
Accounts receivable, net
2,353 3,062
Other receivables
272
496
Inventories
603 1,027
Income taxes receivable
597
135
Other current assets
469 365
Deferred income tax asset
139
197
Assets held for sale
14 15
7,101
7,071
Long-term investments
221 337
Property, plant and equipment, net
2,395
2,733
Goodwill
—
304
Intangible assets, net
3,448
3,286
$13,165 $13,731
Liabilities
Current
Accounts
p
a
y
able
$ 1,064 $ 744
Accrued liabilities
1,842 2,382
Deferred revenue
542
263
3,448 3,389
Deferred income tax liability
245
232
Income taxes payable
12 10
3,705
3,631
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 votin
g
common shares
Issued - 524,159,844 votin
g
common shares (March 3, 2012 - 524,159,844) 2,431 2,446
Treasury stock
March 2, 2013 - 9,019,617 (March 3, 2012 - 8,711,010)
(234) (299)
Retained earnings
7,267
7,913
Accumulated other comprehensive income (loss)
(4) 40
9,460
10,100
$13,165 $13,731
Thorsten Heins
Barbara St
y
miest
Director
Director