Sony 1999 Annual Report Download - page 57

Download and view the complete annual report

Please find page 57 of the 1999 Sony annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 81

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81

55
page
Sony Corporation Annual Report 1999
4. Reconciliation of the differences between basic and diluted net income per share (EPS)
3. U.S. dollar amounts
U.S. dollar amounts presented in the financial state-
ments are included solely for the convenience of the
reader. These translations should not be construed as
representations that the yen amounts actually represent,
or have been or could be converted into U.S. dollars.
As the amounts shown in U.S. dollars are for conve-
nience only, the rate of ¥120=U.S.$1, the approximate
current rate at March 31, 1999, has been used for the
purpose of presentation of the U.S. dollar amounts in
the accompanying consolidated financial statements.
Yen in millions Thousands of shares Yen
Weighted-average
Net income shares EPS
For the year ended March 31, 1997
Basic EPS
Net income available to common stockholders . . . . . . ¥139,460 379,230 ¥367.7
Effect of Dilutive Securities
Warrants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69
Convertible bonds . . . . . . . . . . . . . . . . . . . . . . . . . . 2,455 79,729
Diluted EPS
Net income for computation. . . . . . . . . . . . . . . . . . . ¥141,915 459,028 ¥309.2
For the year ended March 31, 1998
Basic EPS
Net income available to common stockholders . . . . . . ¥222,068 398,181 ¥557.7
Effect of Dilutive Securities
Warrants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51
Convertible bonds . . . . . . . . . . . . . . . . . . . . . . . . . . 2,271 65,890
Diluted EPS
Net income for computation. . . . . . . . . . . . . . . . . . . ¥224,339 464,122 ¥483.4
Yen in millions Thousands of shares Yen Dollars
Weighted-average
Net income shares EPS
For the year ended March 31, 1999
Basic EPS
Net income available to common stockholders . . . . . . ¥179,004 409,753 ¥436.9 $3.64
Effect of Dilutive Securities
Warrants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30
Convertible bonds . . . . . . . . . . . . . . . . . . . . . . . . . . 2,361 54,047
Diluted EPS
Net income for computation. . . . . . . . . . . . . . . . . . . ¥181,365 463,830 ¥391.0 $3.26
5. Accumulated amortization of intangibles and goodwill
Reconciliation of the differences between basic and
diluted EPS for the years ended March 31, 1997, 1998 and 1999 is as follows:
Accumulated amortization of intangibles and goodwill
amounted to ¥218,225 million and ¥211,248 million ($1,760,400 thousand) at March 31, 1998 and 1999,
respectively.