Blackberry 2011 Annual Report Download - page 59
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Please find page 59 of the 2011 Blackberry annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.RESEARCH IN MOTION LIMITED
Consolidated Statements of Shareholders’ Equity
(United States dollars, in millions)
Capital Stock and
Additional Paid-In
Capital
Treasury
Stock
Retained
Earnings
Accumulated Other
Comprehensive
Income (Loss) Total
Balance as at March 1, 2008 $ 2,250 $ – $ 1,653 $ 30 $ 3,933
Comprehensive income:
Net income – – 1,893 – 1,893
Net change in unrealized losses on available-for-sale
investments – – – (7) (7)
Net change in fair value of derivatives designated as
cash flow hedges during the year – – – (6) (6)
Amounts reclassified to income during the year – – – (16) (16)
Shares issued:
Exercise of stock options 27 – – – 27
Stock-based compensation 38 – – – 38
Tax benefits related to stock-based compensation 13 – – – 13
Balance as at February 28, 2009 $ 2,328 $ – $ 3,546 $ 1 $ 5,875
Comprehensive income:
Net income – – 2,457 – 2,457
Net change in unrealized gains on available-for-sale
investments – – – 7 7
Net change in fair value of derivatives designated as
cash flow hedges during the year – – – 28 28
Amounts reclassified to income during the year – – – 15 15
Shares issued:
Exercise of stock options 30 – – – 30
Stock-based compensation 58 – – – 58
Tax benefits related to stock-based compensation 2 – – – 2
Purchase of treasury stock – (94) – – (94)
Common shares repurchased (46) – (729) – (775)
Balance as at February 27, 2010 $ 2,372 $ (94) $ 5,274 $ 51 $ 7,603
Comprehensive income:
Net income – – 3,411 – 3,411
Net change in unrealized losses on available-for-sale
investments – – – (2) (2)
Net change in fair value of derivatives designated as
cash flow hedges during the year – – – (20) (20)
Amounts reclassified to income during the year – – – (39) (39)
Shares issued:
Exercise of stock options 67 – – – 67
Stock-based compensation 72 – – – 72
Tax deficiencies related to stock-based compensation (1) – – – (1)
Purchase of treasury stock – (76) – – (76)
Treasury stock vested (10) 10 – – -
Common shares repurchased (141) – (1,936) – (2,077)
Balance as at February 26, 2011 $ 2,359 $(160) $ 6,749 $ (10) $ 8,938
See notes to consolidated financial statements.
46 RESEARCH IN MOTION ANNUAL REPORT 2011