Sony 1999 Annual Report Download - page 52

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50
page
Sony Corporation Annual Report 1999
Consolidated Statements of Changes in
Stockholders’ Equity
Sony Corporation and Consolidated Subsidiaries •Year ended March 31
Yen in millions
Accumulated
Additional other Treasury
Common paid-in Retained comprehensive stock, at
stock capital earnings income cost Total
Balance at March 31, 1996 . . . . . . . . ¥299,885 ¥441,735 ¥648,723 ¥(221,170) ¥ (26) ¥1,169,147
Exercise of stock purchase warrants . . . 336 336 672
Conversion of convertible bonds . . . . 31,816 31,762 63,578
Common stock warrants . . . . . . . . . . 200 200
Comprehensive income:
Net income . . . . . . . . . . . . . . . . . 139,460 139,460
Other comprehensive income,
net of tax (Note 15)—
Unrealized gains on securities:
Unrealized holding gains
arising during the period . . . . (14,055) (14,055)
Foreign currency translation
adjustments . . . . . . . . . . . . . . 121,282 121,282
Total comprehensive income . . . . . 246,687
Dividends declared . . . . . . . . . . . . . (20,882) (20,882)
Purchase of treasury stock . . . . . . . . (3,156) (3,156)
Reissuance of treasury stock . . . . . . . 3,086 3,086
Balance at March 31, 1997 . . . . . . . . 332,037 474,033 767,301 (113,943) (96) 1,459,332
Exercise of stock purchase warrants . . . . 861 860 1,721
Conversion of convertible bonds . . . . 73,298 73,214 146,512
Common stock warrants . . . . . . . . . . 315 315
Comprehensive income:
Net income . . . . . . . . . . . . . . . . . 222,068 222,068
Other comprehensive income,
net of tax (Note 15)—
Unrealized gains on securities:
Unrealized holding gains
arising during the period . . . . (22,105) (22,105)
Minimum pension liability
adjustment . . . . . . . . . . . . . . (5,714) (5,714)
Foreign currency translation
adjustments . . . . . . . . . . . . . . 40,496 40,496
Total comprehensive income . . . . . 234,745
Dividends declared . . . . . . . . . . . . . (24,286) (24,286)
Purchase of treasury stock . . . . . . . . (7,948) (7,948)
Reissuance of treasury stock . . . . . . . 5,164 5,164
Balance at March 31, 1998 . . . . . . . . ¥406,196 ¥548,422 ¥965,083 ¥(101,266) ¥(2,880) ¥1,815,555
(Continued on following page.)