Sony 1999 Annual Report Download - page 53

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51
page
Sony Corporation Annual Report 1999
Yen in millions
Accumulated
Additional other Treasury
Common paid-in Retained comprehensive stock, at
stock capital earnings income cost Total
Balance at March 31, 1998 . . . . . . . ¥406,196 ¥548,422 ¥ 965,083 ¥(101,266) ¥(2,880) ¥1,815,555
Exercise of stock purchase warrants . . 81 80 161
Conversion of convertible bonds . . . 10,096 10,094 20,190
Common stock warrants . . . . . . . . . 640 640
Comprehensive income:
Net income . . . . . . . . . . . . . . . . 179,004 179,004
Other comprehensive income,
net of tax (Note 15)—
Unrealized gains on securities:
Unrealized holding gains
arising during the period . . . . 9,009 9,009
Less: Reclassification
adjustment for gains
included in net income . . (30,699) (30,699)
Minimum pension liability
adjustment . . . . . . . . . . . . . (3,285) (3,285)
Foreign currency translation
adjustments . . . . . . . . . . . . . (143,655) (143,655)
Total comprehensive income . . . . 10,374
Dividends declared . . . . . . . . . . . . (20,496) (20,496)
Purchase of treasury stock . . . . . . . (4,084) (4,084)
Reissuance of treasury stock . . . . . . 1,325 1,325
Balance at March 31, 1999 . . . . . . . ¥416,373 ¥559,236 ¥1,123,591 ¥(269,896) ¥(5,639) ¥1,823,665
Dollars in thousands (Note 3)
Accumulated
Additional other Treasury
Common paid-in Retained comprehensive stock, at
stock capital earnings income cost Total
Balance at March 31, 1998 . . . . . . $3,384,967 $4,570,183 $8,042,358 $ (843,883) $(24,000) $15,129,625
Exercise of stock purchase warrants . . 675 667 1,342
Conversion of convertible bonds . . . 84,133 84,117 168,250
Common stock warrants . . . . . . . . 5,333 5,333
Comprehensive income:
Net income . . . . . . . . . . . . . . . 1,491,700 1,491,700
Other comprehensive income,
net of tax (Note 15)—
Unrealized gains on securities:
Unrealized holding gains
arising during the period . . 75,075 75,075
Less: Reclassification
adjustment for gains
included in net income . (255,825) (255,825)
Minimum pension liability
adjustment . . . . . . . . . . . . (27,375) (27,375)
Foreign currency translation
adjustments . . . . . . . . . . . . (1,197,125) (1,197,125)
Total comprehensive income . . . 86,450
Dividends declared . . . . . . . . . . . (170,800) (170,800)
Purchase of treasury stock . . . . . . (34,033) (34,033)
Reissuance of treasury stock . . . . . 11,041 11,041
Balance at March 31, 1999 . . . . . . $3,469,775 $4,660,300 $9,363,258 $(2,249,133) $(46,992) $15,197,208
The accompanying notes are an integral part of these statements.