Sony 1999 Annual Report Download - page 70

Download and view the complete annual report

Please find page 70 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

68
page
Sony Corporation Annual Report 1999
Other comprehensive income for the years ended March
31, 1997, 1998 and 1999, was as follows:
Yen in millions
Pre-tax Net-of-tax
amount Tax expense amount
For the year ended March 31, 1997:
Unrealized gains on securities—
Unrealized holding gains arising during the period . . . . . . . . . . ¥ (23,735) ¥ 9,680 ¥ (14,055)
Foreign currency translation adjustments . . . . . . . . . . . . . . . . . . 127,705 (6,423) 121,282
Other comprehensive income . . . . . . . . . . . . . . . . . . . . . . . ¥ 103,970 ¥ 3,257 ¥ 107,227
For the year ended March 31, 1998:
Unrealized gains on securities—
Unrealized holding gains arising during the period . . . . . . . . . . ¥ (56,704) ¥ 34,599 ¥ (22,105)
Minimum pension liability adjustment . . . . . . . . . . . . . . . . . . . . (10,925) 5,211 (5,714)
Foreign currency translation adjustments . . . . . . . . . . . . . . . . . . 35,985 4,511 40,496
Other comprehensive income . . . . . . . . . . . . . . . . . . . . . . . ¥ (31,644) ¥ 44,321 ¥ 12,677
For the year ended March 31, 1999:
Unrealized gains on securities—
Unrealized holding gains arising during the period . . . . . . . . . . ¥ 7,484 ¥ 1,525 ¥ 9,009
Less: Reclassification adjustment for gains included
in net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (58,698) 27,999 (30,699)
Minimum pension liability adjustment . . . . . . . . . . . . . . . . . . . . (4,617) 1,332 (3,285)
Foreign currency translation adjustments . . . . . . . . . . . . . . . . . . (151,971) 8,316 (143,655)
Other comprehensive income . . . . . . . . . . . . . . . . . . . . . . . ¥(207,802) ¥39,172 ¥(168,630)
Dollars in thousands
Pre-tax Net-of-tax
amount Tax expense amount
For the year ended March 31, 1999:
Unrealized gains on securities—
Unrealized holding gains arising during the period . . . . . . . . . . $ 62,367 $ 12,708 $ 75,075
Less: Reclassification adjustment for gains included
in net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (489,150) 233,325 (255,825)
Minimum pension liability adjustment . . . . . . . . . . . . . . . . . . . . (38,475) 11,100 (27,375)
Foreign currency translation adjustments . . . . . . . . . . . . . . . . . . (1,266,425) 69,300 (1,197,125)
Other comprehensive income . . . . . . . . . . . . . . . . . . . . . . . $(1,731,683) $326,433 $(1,405,250)