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Consolidated Balance Sheets - USD ($)
$ in Millions
May 31, 2023
Feb. 28, 2023
Current    
Cash and cash equivalents (note 2) $ 358 $ 295
Short-term Investments 158 131
Accounts Receivable, after Allowance for Credit Loss, Current 117 120
Other receivables (note 3) 8 12
Income taxes receivable 3 3
Other current assets (note 3) 52 182
Assets, Current, Total 696 743
Restricted cash and cash equivalents (note 2) 27 27
Long-term investments (note 2) 35 34
Other long-term assets (note 3) 60 8
Operating Lease, Right-of-Use Asset 44 44
Property, plant and equipment, net (note 3) 24 25
Goodwill (note 3) 596 595
Intangible assets, net (note 3) 192 203
Assets 1,674 1,679
Current    
Accounts payable 21 24
Accrued liabilities (note 3) 128 143
Income taxes payable (note 4) 21 20
Debentures (note 5) 389 367
Deferred revenue, current (note 10) 177 175
Total current liabilities 736 729
Deferred revenue, non-current (note 10) 26 40
Operating lease liabilities 52 52
Other long-term liabilities 1 1
Total liabilities 815 822
Capital stock and additional paid-in capital    
Preferred shares: authorized unlimited number of non-voting, cumulative, redeemable and retractable 0 0
Common shares: authorized unlimited number of non-voting, redeemable, retractable Class A common shares and unlimited number of voting common shares Issued - 583,237,331 voting common shares (February 28, 2023 - 582,157,203) 2,920 2,909
Deficit (2,039) (2,028)
Accumulated other comprehensive loss (note 8) (22) (24)
Total shareholders' equity 859 857
Total liabilities and shareholders' equity $ 1,674 $ 1,679
Common issued (in shares) 583,237,331 582,157,203
Common outstanding (in shares) 583,237,331 582,157,203