Sony 2000 Annual Report Download - page 68

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66
SONY CORPORATION ANNUAL REPORT 2000
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, 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 17)—
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
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 17)—
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
(Continued on following pa ge.)