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BlackBerry Limited$13.25($.42)(3.07%)

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Balance Sheet for BlackBerry Limited
(Amounts are in millions) 2/ 2/ 2/
Cash $734.00 $957.00 $1,233.00
Marketable Securities $644.00 $1,420.00 $1,658.00
Receivables $232.00 $389.00 $769.00
Inventory $26.00 $143.00 $122.00
Raw Materials $4.00 $46.00 $11.00
Work in Progress $1.00 $32.00 $62.00
Finished Goods $21.00 $65.00 $49.00
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $55.00 $102.00 $385.00
Total Current Assets $1,691.00 $3,011.00 $4,167.00
 
Property, Plant & Equipment $1,273.00 $1,744.00 $1,916.00
Accumulated Depreciation $1,182.00 $1,332.00 $1,360.00
Net Property, Plant & Equipment $91.00 $412.00 $556.00
Investment & Advances $269.00 $197.00 $316.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $33.00 $0.00
Intangibles $1,161.00 $1,831.00 $1,451.00
Deposits & other assets $51.00 $50.00 $59.00
TOTAL ASSETS $3,263.00 $5,534.00 $6,549.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $103.00 $270.00 $235.00
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $258.00 $368.00 $658.00
Income Taxes Payable $0.00 $9.00 $0.00
Other Current Liabilities $245.00 $392.00 $470.00
Total Current Liabilities $606.00 $1,039.00 $1,363.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $9.00 $10.00 $48.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $591.00 $1,277.00 $1,707.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,206.00 $2,326.00 $3,118.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $2,512.00 $2,448.00 $2,444.00
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings ($438.00) $768.00 $1,010.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($17.00) ($8.00) ($23.00)
SHAREHOLDERS' EQUITY $2,057.00 $3,208.00 $3,431.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $3,263.00 $5,534.00 $6,549.00




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