Sony 2003 Annual Report Download - page 156

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Consolidated Financial Information 2003
- 70 -
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, 2002 . . . . . . . . . . . . . . . . . . . ¥3,917 ¥472,189 ¥968,223 ¥1,209,262 ¥(275,593) ¥(7,588) ¥2,370,410
Conversion of convertible bonds . . . . . . . . . . . . . . 172 172 344
Stock issued under exchange offering (Note 16) . 15,791 15,791
Comprehensive income:
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115,519 115,519
Other comprehensive income, net of tax (Note 16) –
Unrealized gains on securities:
Unrealized holding gains or losses arising
during the period . . . . . . . . . . . . . . . . . . . . (9,627) (9,627)
Less: Reclassification adjustment for gains
or losses included in net income . . . . . . 4,288 4,288
Unrealized losses on derivative instruments:
Unrealized holding gains or losses arising
during the period . . . . . . . . . . . . . . . . . . . . (4,477) (4,477)
Less: Reclassification adjustment for gains
or losses included in net income. . . . . . 395 395
Minimum pension liability adjustment . . . . . . . . (110,636) (110,636)
Foreign currency translation adjustments :
Translation adjustments arising during
the period. . . . . . . . . . . . . . . . . . . . . . . . . . . (83,993) (83,993)
Less: Reclassification adjustment for losses
included in net income. . . . . . . . . . . . .. 7,665 7,665
Total comprehensive income . . . . . . . . . . . . . . . . . (80,866)
Stock issue costs, net of tax . . . . . . . . . . . . . . . . . . (19) (19)
Dividends declared . . . . . . . . . . . . . . . . . . . . . . . . . . (23,022) (23,022)
Purchase of treasury stock . . . . . . . . . . . . . . . . . . . (1,817) (1,817)
Reissuance of treasury stock . . . . . . . . . . . . . . . . . 10 64 74
Balance at March 31, 2003 . . . . . . . . . . . . . . . . . . . . ¥3,917 ¥472,361 ¥984,196 ¥1,301,740 ¥(471,978) ¥(9,341) ¥2,280,895
(Continued on following page.)