Sony 2001 Annual Report Download - page 99
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Sony Corporation Annual Report 2001
97
Yen in millions
Accumulated
Additional other Treasury
Common paid-in Retained comprehensive stock, at
stock capital earnings income cost Total
Balance at March 31, 2000 . . . . . . . . . . . . . . . ¥451,550 ¥940,716 ¥1,223,761 ¥(425,316) ¥(7,805) ¥2,182,906
Exercise of stock purchase warrants . . . . . . . . 297 297 594
Conversion of convertible bonds . . . . . . . . . . . 20,151 20,143 40,294
Stock issued under exchange offerings . . . . . . 4 1,069 1,073
Comprehensive income:
Net income . . . . . . . . . . . . . . . . . . . . . . . . . 16,754 16,754
Other comprehensive income, net of tax
(Note 15)—
Unrealized gains on securities:
Unrealized holding gains arising
during the period . . . . . . . . . . . . . . . (7,490) (7,490)
Less: Reclassification adjustment for
gains included in net income . . . (9,909) (9,909)
Minimum pension liability adjustment . . (46,134) (46,134)
Foreign currency translation adjustments . . 160,282 160,282
Total comprehensive income . . . . . . . . . . . 113,503
Common stock issue costs, net of tax . . . . . . . (466) (466)
Dividends declared . . . . . . . . . . . . . . . . . . . . . (22,939) (22,939)
Purchase of treasury stock . . . . . . . . . . . . . . . (2,123) (2,123)
Reissuance of treasury stock . . . . . . . . . . . . . . 176 2,435 2,611
Balance at March 31, 2001 . . . . . . . . . . . . . . . ¥472,002 ¥962,401 ¥1,217,110 ¥(328,567) ¥(7,493) ¥2,315,453
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, 2000 . . . . . . . . . . . . . . . $3,612 $7,526 $9,790 $(3,402) $(62) $17,464
Exercise of stock purchase warrants . . . . . . . . 22 4
Conversion of convertible bonds . . . . . . . . . . . 162 161 323
Stock issued under exchange offerings . . . . . . 09 9
Comprehensive income:
Net income . . . . . . . . . . . . . . . . . . . . . . . . . 134 134
Other comprehensive income, net of tax
(Note 15)—
Unrealized gains on securities:
Unrealized holding gains arising
during the period . . . . . . . . . . . . . . . (60) (60)
Less: Reclassification adjustment for
gains included in net income . . . (79) (79)
Minimum pension liability adjustment . . (369) (369)
Foreign currency translation adjustments . . 1,282 1,282
Total comprehensive income . . . . . . . . . . . 908
Common stock issue costs, net of tax . . . . . . . (4) (4)
Dividends declared . . . . . . . . . . . . . . . . . . . . . (183) (183)
Purchase of treasury stock . . . . . . . . . . . . . . . (17) (17)
Reissuance of treasury stock . . . . . . . . . . . . . . 11920
Balance at March 31, 2001 . . . . . . . . . . . . . . . $3,776 $7,699 $9,737 $(2,628) $(60) $18,524
The accompanying notes are an integral part of these statements.