Sony 2000 Annual Report Download - page 69

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SONY CORPORATION ANNUAL REPORT 2000
67
Yen in millions
Accumulated
Additional other Treasury
Common paid-in Retained comprehensive stock, at
stock capital earnings income cost Total
Balance at March 31, 1999 . . . . . . . . . . . . . . . . . . ¥416,373 ¥559,236 ¥1,123,591 ¥(269,896) ¥(5,639) ¥1,823,665
Exercise of stock purchase warrants . . . . . . . . . . 1,025 1 ,025 2,050
Conversion of convertible bonds . . . . . . . . . . . . . 32,503 32,494 64,997
Stock issued under exchange offerings (Note 4) . . . 1,649 346,287 347,936
Common stock warrants . . . . . . . . . . . . . . . . . . . 686 686
Comprehensive income:
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . 121 ,835 1 21 ,835
Other comprehensive income, net of tax (Note 17)—
Unrealized gains on securities:
Unrealized holding gains arising during
the period. . . . . . . . . . . . . . . . . . . . . . . . 52,81 9 52,81 9
Less: Reclassification adjustment for gains
included in net income . . . . . . . . . . (1 4,387) (1 4,387)
Minimum pension liability adjustment . . . . . . 5,321 5,321
Foreign currency translation adjustments . . . . (1 99,1 73) (199,173)
Total comprehensive income . . . . . . . . . . . . . . (33,585)
Dividends declared . . . . . . . . . . . . . . . . . . . . . . . (21 ,665) (21 ,665)
Purchase of treasury stock . . . . . . . . . . . . . . . . . . (8,697) (8,697)
Reissuance of treasury stock . . . . . . . . . . . . . . . . 988 6,531 7,519
Balance at March 31, 2000 . . . . . . . . . . . . . . . . . . ¥451,550 ¥940,71 6 ¥1,223,761 ¥(425,31 6) ¥(7,805) ¥2,1 82,906
Dollars in millions (Note 3)
Accumulated
Additional other Treasury
Common paid-in Retained comprehensive stock, at
stock capital earnings income cost Total
Balance at March 31, 1999 . . . . . . . . . . . . . . . . . . $3,928 $5,276 $10,600 $(2,547) $(53) $17,204
Exercise of stock purchase warrants . . . . . . . . . . 10 10 20
Conversion of convertible bonds . . . . . . . . . . . . . 307 307 61 4
Stock issued under exchange offerings (Note 4) . . . 15 3,267 3,282
Common stock warrants . . . . . . . . . . . . . . . . . . . 66
Comprehensive income:
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,1 49 1,1 49
Other comprehensive income, net of tax (Note 17)—
Unrealized gains on securities:
Unrealized holding gains arising
during the period . . . . . . . . . . . . . . . . . . 498 498
Less: Reclassification adjustment for gains
included in net income . . . . . . . . . . (1 35) (135)
Minimum pension liability adjustment . . . . . . 50 50
Foreign currency translation adjustments . . . . (1 ,879) (1 ,879)
Total comprehensive income . . . . . . . . . . . . . . (31 7)
Dividends declared . . . . . . . . . . . . . . . . . . . . . . . (204) (204)
Purchase of treasury stock . . . . . . . . . . . . . . . . . . (82) (82)
Reissuance of treasury stock . . . . . . . . . . . . . . . . 96170
Balance at March 31, 2000 . . . . . . . . . . . . . . . . . . $4,260 $8,875 $11,545 $(4,01 3) $(74) $20,593
The a ccompa nying notes a re a n integra l pa rt of these sta tements.