BlackBerry Ltd (BB)

3.41 +0.10 (+2.87%)
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BB Balance Sheet

Total Current Assets
Name
Feb 28, 2022
Nov 30, 2021
Aug 31, 2021
May 31, 2021
Feb 28, 2021
1,043 929 910 953 1,006
Cash and Short Term Investments 712 713 707 703 739
Cash - - - - -
Cash & Equivalents 378 271 291 339 214
Short Term Investments 334 442 416 364 525
Total Receivables, Net 172 164 153 189 217
Accounts Receivables - Trade, Net 138 138 121 153 182
Total Inventory - - - - -
Prepaid Expenses - - - - -
Other Current Assets, Total 159 52 50 61 50
2,567 2,599 2,632 2,721 2,818
Property/Plant/Equipment, Total - Net 91 96 101 105 111
Property/Plant/Equipment, Total - Gross 206 278 283 310 322
Accumulated Depreciation, Total -115 -182 -182 -205 -211
Goodwill, Net 844 845 848 850 849
Intangibles, Net 522 662 695 732 771
Long Term Investments 30 30 38 37 37
Note Receivable - Long Term - - - - -
Other Long Term Assets, Total 37 37 40 44 44
Other Assets, Total - - - - -
397 409 403 402 429
Accounts Payable 22 26 22 22 20
Payable/Accrued - - - - -
Accrued Expenses 157 178 174 164 178
Notes Payable/Short Term Debt 0 0 0 0 0
Current Port. of LT Debt/Capital Leases 0 - - - -
Other Current liabilities, Total 218 205 207 216 231
1,011 1,200 1,314 1,265 1,314
Total Long Term Debt 507 673 782 715 720
Long Term Debt 507 673 782 715 720
Capital Lease Obligations 0 - - - -
Deferred Income Tax - - - - -
Minority Interest - - - - -
Other Liabilities, Total 107 118 129 148 165
1,556 1,399 1,318 1,456 1,504
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 2,869 2,857 2,845 2,834 2,823
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) -1,294 -1,438 -1,512 -1,368 -1,306
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) -8 -9 -8 -8 -9
Other Equity, Total -11 -11 -7 -2 -4
2,567 2,599 2,632 2,721 2,818
576.23 573.67 566.99 566.25 565.51
- - - - -

* In Millions of (except for per share items)

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