Blackberry 2013 Annual Report Download - page 160
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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 shows the fair values of derivative instruments designated as cash flow hedges on the consolidated balance
sheets:
The following table shows the impact of derivative instruments designated as cash flow hedges on the consolidated statements
of operations and the consolidated statements of comprehensive income for the year ended March 2, 2013:
44
As at
March 2, 2013 March 3, 2012
Balance Sheet Balance Sheet
Classification Fair Value Classification
Fair Valu
e
Currency forward contracts - asset Other current assets $13 Other current assets $42
Currenc
y
o
p
tion contracts - asset
Other current assets 2
Other current assets 17
Currenc
y
forward contracts - liabilit
y
Accrued liabilities 10 Accrued liabilities 6
Currenc
y
o
p
tion contracts - liabilit
y
Accrued liabilities 10 Accrued liabilities 1
Amount of Gain (Loss)
Recognized in OCI on
Derivative Instruments
(Effective Portion)
Location of Gain (Loss) Reclassified
from Accumulated OCI into Income
(Effective Portion)
Amount of Gain (Loss)
Reclassified from Accumulated
OCI into Income
(Effective Portion)
Currency forward contracts
$ 7 Revenue $52
Currenc
y
o
p
tion contracts
(10) Revenue (5)
Currenc
y
forward contracts
(1) Cost of sales 5
Currenc
y
o
p
tion contracts
—
Cost of sales
—
Currency forward contracts
(2)
Selling, marketing and
administration 5
Currency option contracts
—
Selling, marketing and
administration
—
Currenc
y
forward contracts
(1) Research and develo
p
ment 11
Currenc
y
o
p
tion contracts
(1) Research and develo
p
ment (1)
Amount of Gain (Loss) Amount of Gain (Loss)
Recognized in Income on Location of Gain (Loss) Reclassified Reclassified from Accumulated
Derivative Instruments
(Ineffective Portion)
from Accumulated OCI into Income
(Ineffective Portion)
OCI into Income
(Ineffective Portion)
Currency forward contracts
$
—
Selling, marketing and
administration $ 8