Blackberry 2014 Annual Report Download - page 86

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BlackBerry Limited
(United States dollars, in millions)
Consolidated Statements of Shareholders’ Equity
Capital Stock
and Additional
Paid-In Capital Treasury
Stock Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss) Total
Balance as at February 26, 2011 $ 2,359 $ (160) $ 6,749 $ (10) $ 8,938
Net income — 1,164 — 1,164
Other comprehensive loss ———5050
Shares issued:
Exercise of stock options 9——— 9
Stock-based compensation 97———97
Tax deficiencies related to stock-based
compensation (2) — — — (2)
Purchase of treasury stock (156) (156)
Treasury shares released for restricted
share unit settlements (17) 17 — — —
Balance as at March 3, 2012 2,446 (299) 7,913 40 10,100
Net loss (646) (646)
Other comprehensive loss ———(44)(44)
Shares issued:
Stock-based compensation 86———86
Tax deficiencies related to stock-based
compensation (11) — — — (11)
Purchase of treasury stock (25) — (25)
Treasury shares released for restricted
share unit settlements (90) 90 — — —
Balance as at March 2, 2013 2,431 (234) 7,267 (4) 9,460
Net loss (5,873) (5,873)
Other comprehensive loss ——— (4)(4)
Shares issued:
Exercise of stock options 3——— 3
Stock-based compensation 68———68
Tax deficiencies related to stock-based
compensation (13) — — — (13)
Purchase of treasury stock (16) — (16)
Treasury shares released for restricted
share unit settlements (71) 71 — — —
Balance as at March 1, 2014 $ 2,418 $ (179) $ 1,394 $ (8) $ 3,625
See notes to consolidated financial statements.