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Consolidated Balance Sheets Details (Tables)
12 Months Ended
Mar. 02, 2013
Inventories

Inventories were comprised of the following:

 

     As at  
     March 2,     March 3,  
     2013     2012  

Raw materials

   $ 588      $ 771   

Work in process

     371        520   

Finished goods

     78        167   

Provision for excess and obsolete inventories

     (434     (431
  

 

 

   

 

 

 
   $ 603      $ 1,027   
  

 

 

   

 

 

 
Property, Plant and Equipment

Property, plant and equipment were comprised of the following:

 

     As at  
     March 2,
2013
     March 3,
2012
 

Cost

     

Land

   $ 129       $ 129   

Buildings, leasehold improvements and other

     1,392         1,386   

BlackBerry operations and other information technology

     2,440         2,194   

Manufacturing equipment, research and development equipment and tooling

     486         524   

Furniture and fixtures

     570         529   
  

 

 

    

 

 

 
     5,017         4,762   

Accumulated amortization

     2,622         2,029   
  

 

 

    

 

 

 

Net book value

   $ 2,395       $ 2,733   
  

 

 

    

 

 

 
Intangible Assets

Intangible assets were comprised of the following:

 

     As at March 2, 2013  
     Cost      Accumulated
Amortization
     Net Book
Value
 

Acquired technology

   $ 455       $ 262       $ 193   

Intellectual property

     4,382         1,127         3,255   
  

 

 

    

 

 

    

 

 

 
   $ 4,837       $ 1,389       $ 3,448   
  

 

 

    

 

 

    

 

 

 

 

     As at March 3, 2012  
     Cost      Accumulated
Amortization
     Net Book
Value
 

Acquired technology

   $ 397       $ 182       $ 215   

Intellectual property

     4,217         1,146         3,071   
  

 

 

    

 

 

    

 

 

 
   $ 4,614       $ 1,328       $ 3,286   
  

 

 

    

 

 

    

 

 

 
Changes to Carrying Amount of Goodwill

Changes to the carrying amount of goodwill during the fiscal year ended March 2, 2013 were as follows:

 

     Accumulated  
     Gross
Amount
     Impairment
Losses
    Net
Amount
 

Balance as at February 26, 2011

     508         —          508   

Goodwill acquired through business combinations during the year

     151         (355     (204
  

 

 

    

 

 

   

 

 

 

Balance as at March 3, 2012

     659         (355     304   

Goodwill acquired through business combinations during the year

     31         —          31   

Goodwill impairment charge

     —           (335     (335
  

 

 

    

 

 

   

 

 

 

Balance as at March 2, 2013

   $ 690       $ (690   $ —     
  

 

 

    

 

 

   

 

 

 
Accrued Liabilities

Accrued liabilities were comprised of the following:

 

     As at  
     March 2,
2013
     March 3,
2012
 

Marketing costs

   $ 99       $ 367   

Vendor inventory liabilities

     130         279   

Warranty

     318         408   

Royalties

     501         382   

Carrier liabilities

     141         524   

Other

     653         422   
  

 

 

    

 

 

 
   $ 1,842       $ 2,382