Sony 2002 Annual Report Download - page 67

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Yen in millions
Accumulated
Subsidiary Additional other Treasury
tracking Common paid-in Retained comprehensive stock, at
stock stock capital earnings income cost Total
Balance at March 31, 2001 . . . . . . . . . . . . . . . . . . . –¥472,002 ¥962,401 ¥1,217,110 ¥(328,567) ¥(7,493) ¥2,315,453
Exercise of stock purchase warrants . . . . . . . . . . . 26 26 52
Conversion of convertible bonds . . . . . . . . . . . . . . 161 162 323
Issuance of subsidiary tracking stock . . . . . . . . . . . . ¥3,917 5,612 9,529
Comprehensive income:
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15,310 15,310
Other comprehensive income, net of tax –
Unrealized gains on securities:
Unrealized holding gains or losses arising
during the period . . . . . . . . . . . . . . . . . . . . (20,243) (20,243)
Less: Reclassification adjustment for gains
or losses included in net income . . . . . . (1,276) (1,276)
Unrealized losses on derivative instruments:
Cumulative effect of an accounting change . . 1,089 1,089
Unrealized holding gains or losses arising
during the period . . . . . . . . . . . . . . . . . . . . 2,437 2,437
Less: Reclassification adjustment for gains
or losses included in net income. . . . . . (4,237) (4,237)
Minimum pension liability adjustment . . . . . . . . (22,228) (22,228)
Foreign currency translation adjustments . . . . . 97,432 97,432
Total comprehensive income . . . . . . . . . . . . . . . . . 68,284
Stock issue costs, net of tax . . . . . . . . . . . . . . . . . . (166) (166)
Dividends declared . . . . . . . . . . . . . . . . . . . . . . . . . . (22,992) (22,992)
Purchase of treasury stock . . . . . . . . . . . . . . . . . . . (468) (468)
Reissuance of treasury stock . . . . . . . . . . . . . . . . . 22 373 395
Balance at March 31, 2002 . . . . . . . . . . . . . . . . . . . . ¥3,917 ¥472,189 ¥968,223 ¥1,209,262 ¥(275,593) ¥(7,588) ¥2,370,410
(Continued on following page.)
Consolidated Statements of Changes in Stockholders’ Equity
65