Sony 2002 Annual Report Download - page 61

Download and view the complete annual report

Please find page 61 of the 2002 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 84

  • 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
  • 82
  • 83
  • 84

Yen in millions Dollars in millions
2001 2002 2002
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Short-term borrowings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥185,535
¥113,277 $852
Current portion of long-term debt . . . . . . . . . . . . . . . . . . . . . . . . . . 170,838
240,786 1,810
Notes and accounts payable, trade . . . . . . . . . . . . . . . . . . . . . . . . . 925,021
767,625 5,772
Accounts payable, other and accrued expenses . . . . . . . . . . . . 807,532
869,533 6,538
Accrued income and other taxes . . . . . . . . . . . . . . . . . . . . . . . . . . 133,031
105,470 793
Deposits from customers in the banking business . . . . . . . . . . . . . –
106,472 801
Other. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 424,783
355,333 2,671
Total current liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,646,740
2,558,496 19,237
Long-term liabilities:
Long-term debt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 843,687
838,617 6,305
Accrued pension and severance costs . . . . . . . . . . . . . . . . . . . . . . 220,787
299,089 2,249
Deferred income taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 175,148
159,573 1,200
Future insurance policy benefits and other. . . . . . . . . . . . . . . . . . . 1,366,013
1,680,418 12,635
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 241,101
255,824 1,922
2,846,736
3,233,521 24,311
Minority interest in consolidated subsidiaries . . . . . . . . . . . . 19,037
23,368 176
Stockholders’ equity:
Subsidiary tracking stock, 2001–¥50 par value, 2002–no par value –
2001–Authorized 100,000,000 shares, none outstanding
2002–Authorized 100,000,000 shares, outstanding 3,072,000 shares
Common stock, 2001–¥50 par value, 2002–no par value –
2001–Authorized 3,500,000,000 shares, outstanding 919,617,134 shares
2002–Authorized 3,500,000,000 shares, outstanding 919,744,355 shares
–
472,002
3,917
472,189
30
3,550
Additional paid-in capital . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 962,401 968,223 7,280
Retained earnings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,217,110 1,209,262 9,092
Accumulated other comprehensive income –
Unrealized gains on securities . . . . . . . . . . . . . . . . . . . . . . . . . 44,516 22,997 173
Unrealized losses on derivative instruments . . . . . . . . . . . . . . . – (711)
(
5
)
Minimum pension liability adjustment . . . . . . . . . . . . . . . . . . . . (49,812) (72,040)
(
542
)
Foreign currency translation adjustments . . . . . . . . . . . . . . . . (323,271) (225,839)
(
1,698
)
(328,567) (275,593) (2,072)
Treasury stock, at cost
(2001 –1,221,934 shares, 2002 –1,239,304 shares) . . . . . . . . . . . . . . (7,493) (7,588) (57)
2,315,453
2,370,410
17,823
Commitments and contingent liabilities
¥7,827,966
¥8,185,795 $61,547
Consolidated Balance Sheets
59