Blackberry Balance Sheet (2009-2026) | BB

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Balance Sheet	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.34B	0.29B	0.27B	0.38B	0.39B	0.43B	0.26B	0.30B	0.36B	0.41B	0.21B	0.18B	0.14B	0.17B	0.19B	0.27B	0.28B	0.28B	0.27B	0.27B
Short-term Investments (Quarter)	0.36B	0.42B	0.44B	0.33B	0.27B	0.21B	0.19B	0.13B	0.16B	0.04B		0.06B	0.09B	0.04B	0.03B	0.07B	0.03B	0.01B	0.03B	0.09B
Cash & Current Investments (Quarter)	0.70B	0.71B	0.71B	0.71B	0.66B	0.64B	0.45B	0.43B	0.52B	0.46B	0.21B	0.24B	0.23B	0.21B	0.22B	0.34B	0.31B	0.29B	0.30B	0.36B
Receivables - Net (Quarter)	0.15B	0.12B	0.14B	0.14B	0.10B	0.10B	0.13B	0.12B	0.12B	0.13B	0.18B	0.20B	0.15B	0.15B	0.16B	0.17B	0.13B	0.12B	0.15B	0.16B
Receivables - Other (Quarter)	0.03B	0.02B	0.02B	0.03B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.01B	0.05B	0.05B	0.05B	0.05B	0.01B
Receivables (Quarter)	0.18B	0.14B	0.15B	0.16B	0.12B	0.12B	0.14B	0.13B	0.12B	0.14B	0.19B	0.22B	0.17B	0.17B	0.17B	0.22B	0.18B	0.17B	0.20B	0.16B
Raw Materials (Quarter)
Work In Process (Quarter)
Finished Goods (Quarter)
Inventory (Quarter)
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	0.06B	0.05B	0.05B	0.16B	0.17B	0.17B	0.17B	0.18B	0.05B	0.05B	0.04B	0.04B	0.06B	0.05B	0.04B	0.03B	0.04B	0.04B	0.04B	0.04B
Current Assets (Quarter)	0.95B	0.91B	0.93B	1.04B	0.96B	0.94B	0.77B	0.74B	0.70B	0.65B	0.45B	0.51B	0.46B	0.44B	0.46B	0.59B	0.53B	0.51B	0.54B	0.57B
Non-Current Assets
Buildings (Quarter)
Construction in Progress (Quarter)
Land & Improvements (Quarter)
Property, Plant & Equipment (Net) (Quarter)	0.05B	0.04B	0.04B	0.04B	0.04B	0.03B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Long-Term Investments (Quarter)	0.04B	0.04B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.06B	0.06B	0.06B	0.06B	0.06B
Goodwill (Quarter)	0.85B	0.85B	0.84B	0.84B	0.84B	0.84B	0.84B	0.49B	0.60B	0.60B	0.60B	0.47B	0.56B	0.56B	0.47B	0.47B	0.48B	0.48B	0.48B	0.48B
Intangibles (Quarter)	0.73B	0.69B	0.66B	0.52B	0.51B	0.47B	0.45B	0.20B	0.19B	0.18B	0.16B	0.06B	0.14B	0.14B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B
Goodwill & Intangibles (Quarter)	1.58B	1.54B	1.51B	1.37B	1.35B	1.31B	1.29B	0.69B	0.79B	0.78B	0.76B	0.53B	0.71B	0.70B	0.52B	0.52B	0.52B	0.52B	0.52B	0.52B
Long-Term Deferred Tax (Quarter)
Other Non-Current Assets (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.06B	0.06B	0.07B	0.19B	0.06B	0.06B	0.07B	0.08B	0.05B	0.05B	0.05B	0.06B
Non-Current Assets (Quarter)	1.77B	1.72B	1.67B	1.46B	1.50B	1.44B	1.43B	0.87B	0.98B	0.97B	0.95B	0.89B	0.86B	0.86B	0.85B	0.70B	0.68B	0.68B	0.68B	0.68B
Assets (Quarter)	2.72B	2.63B	2.60B	2.57B	2.46B	2.38B	2.19B	1.68B	1.67B	1.61B	1.40B	1.40B	1.32B	1.30B	1.31B	1.30B	1.21B	1.18B	1.22B	1.25B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.02B	0.02B	0.03B	0.02B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.03B	0.01B	0.00B	0.01B	0.01B
Notes Payables (Quarter)							0.39B	0.37B	0.39B	0.38B	0.15B
Payables (Quarter)	0.02B	0.02B	0.03B	0.02B	0.01B	0.02B	0.41B	0.39B	0.41B	0.40B	0.17B	0.02B	0.01B	0.01B	0.01B	0.03B	0.01B	0.00B	0.01B	0.01B
Accumulated Expenses (Quarter)	0.16B	0.17B	0.18B	0.16B	0.30B	0.30B	0.15B	0.14B	0.13B	0.12B	0.12B	0.11B	0.11B	0.11B	0.10B	0.13B	0.08B	0.08B	0.11B	0.11B
Other Accumulated Expenses (Quarter)
Current Taxes (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.01B	0.01B	0.01B
Current Deferred Revenue (Quarter)	0.21B	0.20B	0.19B	0.21B	0.19B	0.18B	0.18B	0.17B	0.18B	0.17B	0.18B	0.15B	0.17B	0.16B	0.13B	0.16B	0.14B	0.13B	0.12B	0.14B
Curent Deferred Tax Liability (Quarter)
Total Current Liabilities (Quarter)	0.40B	0.40B	0.41B	0.40B	0.52B	0.52B	0.77B	0.73B	0.74B	0.71B	0.51B	0.36B	0.32B	0.30B	0.33B	0.34B	0.25B	0.23B	0.25B	0.27B
Non-Current Liabilities
Non-Current Deffered Revenue (Quarter)	0.06B	0.05B	0.04B	0.04B	0.03B	0.03B	0.03B	0.04B	0.03B	0.02B	0.02B	0.01B	0.03B	0.03B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B
Liabilities from Discontinued Operations (Quarter)												0.05B			0.03B
Non-Current Deferred Tax Liability (Quarter)																0.00B
Operating Leases (Quarter)	0.09B	0.08B	0.07B	0.07B	0.06B	0.05B	0.06B	0.05B	0.05B	0.05B	0.05B	0.06B	0.03B	0.04B	0.02B	0.03B	0.03B	0.03B	0.02B	0.02B
Other Non-Current Liabilities (Quarter)	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Total Non-Current Liabilities (Quarter)	1.26B	1.31B	1.20B	1.01B	1.07B	1.05B	0.85B	0.82B	0.81B	0.78B	0.57B	0.62B	0.58B	0.57B	0.58B	0.57B	0.48B	0.46B	0.48B	0.50B
Total Liabilities (Quarter)	1.26B	1.31B	1.20B	1.01B	1.07B	1.05B	0.85B	0.82B	0.81B	0.78B	0.57B	0.62B	0.58B	0.57B	0.58B	0.58B	0.49B	0.46B	0.48B	0.50B
Shareholder's Equity
Common Equity (Quarter)	1.46B	1.32B	1.40B	1.56B	1.39B	1.33B	1.34B	0.86B	0.86B	0.83B	0.82B	0.78B	0.74B	0.73B	0.73B	0.72B	0.73B	0.73B	0.74B	0.75B
Shareholder's Equity (Quarter)	1.46B	1.32B	1.40B	1.56B	1.39B	1.33B	1.34B	0.86B	0.86B	0.83B	0.82B	0.78B	0.74B	0.73B	0.73B	0.72B	0.73B	0.73B	0.74B	0.75B
Liabilities and Shareholders Equity (Quarter)	2.72B	2.63B	2.60B	2.57B	2.46B	2.38B	2.19B	1.68B	1.67B	1.61B	1.40B	1.40B	1.32B	1.30B	1.31B	1.30B	1.21B	1.18B	1.22B	1.25B
Treasury Shares (Quarter)				0.00B				0.02B				0.00B				0.01B	0.00B	0.01B	0.01B	0.02B
Retained Earnings (Quarter)	-0.01B	-0.01B	-1.44B	-0.02B	-0.02B	-1.53B	-1.53B	-0.02B	-0.02B	-0.02B	-2.10B	-0.01B	-0.01B	-0.01B	-2.23B	-2.24B	-0.01B	-0.01B	-2.20B	-0.01B

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Blackberry Balance Sheet (2009-2026) | BB

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