Blackberry 2013 Annual Report Download - page 143

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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
Pro forma results of operations for the acquisitions have not been presented because the effects of the operations, individually or
in aggregate, are not considered to be material to the Company’s consolidated results.
The difference between the amount of the provision for (recovery of) income taxes and the amount computed by multiplying
income from continuing operations before income taxes by the statutory Canadian tax rate is reconciled as follows:
27
8. INCOME TAXES
For the year ended
March 2,
2013
March 3,
2012
February 26,
2011
Statutor
y
Canadian tax rate
26.6% 28.0% 30.5%
Expected provision for (recovery of) income taxes from continuing
o
p
erations
$(324)
$425 $ 1,414
Differences in income taxes resultin
g
from:
Investment tax credits (127) (138) (138)
Canadian tax rate differences
(125)
—
—
Manufacturin
g
and
p
rocessin
g
activities
—
(21) (71)
Chan
g
e in unreco
g
nized income tax benefits (116)
—
—
Non-deductible
g
oodwill im
p
airment
84 90
—
Forei
g
n tax rate differences 6 12 15
Other differences
10 (21) 13
$(592) $347 $1,233
For the year ended
March 2,
2013
March 3,
2012
February 26,
2011
Income (loss) from continuin
g
o
p
erations before income taxes:
Canadian
$(1,365) $1,272 $ 4,279
Forei
g
n
145 246 364
$(1,220) $ 1,518
$ 4,643