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BlackBerry Limited$7.56($.73)(8.81%)

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Balance Sheet for BlackBerry Limited
(Amounts are in millions) 2/2019 2/2018 2/2017
Cash $548.00 $816.00 $734.00
Marketable Securities $368.00 $1,443.00 $644.00
Receivables $222.00 $248.00 $232.00
Inventory $0.00 $3.00 $26.00
Raw Materials N/A N/A $4.00
Work in Progress N/A N/A $1.00
Finished Goods N/A $3.00 $21.00
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $56.00 $38.00 $55.00
Total Current Assets $1,194.00 $2,548.00 $1,691.00
 
Property, Plant & Equipment $240.00 $1,157.00 $1,273.00
Accumulated Depreciation $155.00 $1,093.00 $1,182.00
Net Property, Plant & Equipment $85.00 $64.00 $91.00
Investment & Advances $55.00 $55.00 $269.00
Other non-current Assets $0.00 $25.00 $0.00
Deferred Charges $2.00 $3.00 $0.00
Intangibles $2,531.00 $1,046.00 $1,161.00
Deposits & other assets $62.00 $39.00 $51.00
TOTAL ASSETS $3,929.00 $3,780.00 $3,263.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $48.00 $46.00 $103.00
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 $192.00 $205.00 $258.00
Income Taxes Payable $17.00 $18.00 $0.00
Other Current Liabilities $214.00 $195.00 $245.00
Total Current Liabilities $471.00 $464.00 $606.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $138.00 $6.00 $9.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $665.00 $782.00 $591.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $19.00 $23.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,293.00 $1,275.00 $1,206.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $2,688.00 $2,560.00 $2,512.00
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings ($32.00) ($45.00) ($438.00)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($20.00) ($10.00) ($17.00)
SHAREHOLDERS' EQUITY $2,636.00 $2,505.00 $2,057.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $3,929.00 $3,780.00 $3,263.00




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