Sony 2002 Annual Report Download - page 66

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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, 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 . . . . . . . . . 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 –
Unrealized gains on securities:
Unrealized holding gains or losses arising
during the period. . . . . . . . . . . . . . . . . . 52,819 52,819
Less: Reclassification adjustment for gains
or losses 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
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 –
Unrealized gains on securities:
Unrealized holding gains or losses arising
during the period . . . . . . . . . . . . . . . . . . (7,490) (7,490)
Less: Reclassification adjustment for gains
or losses 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
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
(Continued on following page.)
64
Sony Corporation Annual Report 2002