Blackberry 2016 Annual Report Download - page 65
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5
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
Loss Total
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
Net loss — — (208) — (208)
Other comprehensive income ———1515
Shares issued:
Exercise of stock options 3——— 3
Stock-based compensation 60———60
Tax deficiencies related to stock-based
compensation (1) — — — (1)
Share repurchase (59) — (34) — (93)
Employee share purchase plan 1——— 1
Balance as at February 29, 2016 $ 2,448 $ — $ 768 $ (8) $ 3,208
See notes to consolidated financial statements.