Blackberry 2014 Annual Report Download - page 123

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BlackBerry Limited
Notes to the Consolidated Financial Statements
In millions of United States dollars, except share and per share data, and except as otherwise indicated
34
The change in the Company’s warranty expense and actual warranty experience from February 26, 2011 to March 1, 2014
as well as the accrued warranty obligations are set forth in the following table:
Accrued warranty obligations as at February 26, 2011 $ 459
Actual warranty experience during fiscal 2012 (685)
Fiscal 2012 warranty provision 622
Adjustments for changes in estimate 12
Accrued warranty obligations as at March 3, 2012 408
Actual warranty experience during fiscal 2013 (474)
Fiscal 2013 warranty provision 392
Adjustments for changes in estimate (8)
Accrued warranty obligations as at March 2, 2013 318
Actual warranty experience during fiscal 2014 (357)
Fiscal 2014 warranty provision 270
Adjustments for changes in estimate (27)
Accrued warranty obligations as at March 1, 2014 $ 204
13. EARNINGS (LOSS) PER SHARE
The following table sets forth the computation of basic and diluted earnings (loss) per share:
For the year ended
March 1, 2014 March 2, 2013 March 3, 2012
Income (loss) for basic and diluted earnings (loss) per share available
to common shareholders from continuing operations $(5,873) $ (628) $ 1,171
Loss for basic and diluted loss per share available to common
shareholders from discontinued operations $ — $ (18) $ (7)
Weighted-average number of shares outstanding (000’s) - basic 525,168 524,160 524,101
Effect of dilutive securities (000’s) - stock-based compensation (1)(2) — — 89
Weighted-average number of shares and assumed conversions (000’s)
- diluted 525,168 524,160 524,190
Earnings (loss) per share - reported
Basic and diluted earnings (loss) per share from continuing operations $(11.18) $ (1.20) $ 2.23
Basic and diluted loss per share from discontinued operations —(0.03)(0.01)
Total basic and diluted earnings (loss) per share $(11.18) $ (1.23) $ 2.22
(1) The Company has not presented the dilutive effect of in-the-money options or RSUs that will be settled upon vesting by
the issuance of new common shares in the calculation of loss per share for the year ended March 1, 2014 as to do so
would be antidilutive. As at March 1, 2014, there were 346,264 options and 17,620,882 RSUs outstanding that were in-
the-money and may have a dilutive effect on earnings (loss) per share in future periods.
(2) The Company has not presented the dilutive effect of the Debentures as to do so would be antidilutive. See Note 8 for
details on the Debentures.