Blackberry 2015 Annual Report Download - page 72

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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 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
Net loss — — (304) — (304)
Other comprehensive loss ———(15)(15)
Shares issued:
Exercise of stock options 6——— 6
Stock-based compensation 50———50
Excess tax benefit related to stock-based
compensation 8——— 8
Sale of treasury stock — 141 (80) — 61
Treasury shares released for restricted
share unit settlements (38) 38 — — —
Balance as at February 28, 2015 $ 2,444 $ — $ 1,010 $ (23) $ 3,431
See notes to consolidated financial statements.