Sony 2001 Annual Report Download - page 98

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Sony Corporation Annual Report 2001
96
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, 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
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . 121,835 121,835
Other comprehensive income, net of tax
(Note 15)—
Unrealized gains on securities:
Unrealized holding gains arising
during the period . . . . . . . . . . . . . . . . . 52,819 52,819
Less: Reclassification adjustment for
gains included in net income . . . . . (14,387) (14,387)
Minimum pension liability adjustment . . . . 5,321 5,321
Foreign currency translation adjustments . . (199,173) (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 ¥940,716 ¥1,223,761 ¥(425,316) ¥(7,805) ¥2,182,906
(Continued on following page.)