Blackberry Ltd (BB)
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Fiscal Year End Date: 02/28
| 02-2016 | 11-2015 | 08-2015 | 05-2015 | 02-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 957,000 | 1,123,000 | 1,447,000 | 1,165,000 | 1,233,000 |
| Marketable Securities | 1,420,000 | 1,175,000 | 1,573,000 | 1,799,000 | 1,658,000 |
| Receivables | 389,000 | 434,000 | 412,000 | 579,000 | 769,000 |
| Inventories | 143,000 | 144,000 | 142,000 | 133,000 | 122,000 |
| Income taxes - deferred | N/A | 2,000 | 5,000 | 8,000 | 10,000 |
| Other current assets | 102,000 | 134,000 | 179,000 | 258,000 | 375,000 |
| TOTAL | $3,011,000 | $3,012,000 | $3,758,000 | $3,942,000 | $4,167,000 |
| Non-Current Assets | |||||
| PPE Net | 412,000 | 449,000 | 468,000 | 519,000 | 556,000 |
| Investments And Advances | 197,000 | 350,000 | 277,000 | 293,000 | 316,000 |
| Intangibles | 1,831,000 | 2,020,000 | 1,263,000 | 1,377,000 | 1,460,000 |
| Other Non-Current Assets | 83,000 | 58,000 | 56,000 | 59,000 | 59,000 |
| TOTAL | $2,523,000 | $2,877,000 | $2,064,000 | $2,248,000 | $2,391,000 |
| Total Assets | $5,534,000 | $5,889,000 | $5,822,000 | $6,190,000 | $6,558,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 270,000 | 269,000 | 195,000 | 149,000 | 235,000 |
| Accrued Expenses | 368,000 | 402,000 | 389,000 | 466,000 | 667,000 |
| TOTAL | $1,039,000 | $1,101,000 | $950,000 | $1,079,000 | $1,372,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,277,000 | 1,317,000 | 1,322,000 | 1,550,000 | 1,707,000 |
| Deferred Revenues | 392,000 | 430,000 | 366,000 | 464,000 | 470,000 |
| TOTAL | $1,287,000 | $1,334,000 | $1,335,000 | $1,598,000 | $1,755,000 |
| Total Liabilities | $2,326,000 | $2,435,000 | $2,285,000 | $2,677,000 | $3,127,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 521,172 | N/A | N/A | N/A | 528,802 |
| Common Shares | 2,448,000 | 2,454,000 | 2,446,000 | 2,459,000 | 2,444,000 |
| Retained earnings | 768,000 | 1,018,000 | 1,109,000 | 1,078,000 | 1,010,000 |
| Other shareholders' equity | -8,000 | -18,000 | -18,000 | -24,000 | -23,000 |
| TOTAL | $3,208,000 | $3,454,000 | $3,537,000 | $3,513,000 | $3,431,000 |
| Total Liabilities And Equity | $5,534,000 | $5,889,000 | $5,822,000 | $6,190,000 | $6,558,000 |