Sony 2003 Annual Report Download - page 204
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Consolidated Financial Information 2003
- 118 -
(4) Other comprehensive income
Other comprehensive income for the years ended March 31, 2001, 2002 and 2003 were as follows:
Yen in millions
Pre-tax
amount
Tax
expense
Net-of-tax
amount
For the year ended March 31, 2001:
Unrealized gains on securities -
Unrealized holding gains or losses arising during
the period
¥(6,290) ¥(1,200) ¥(7,490)
Less: Reclassification adjustment for gains or
losses included in net income
(16,095) 6,186 (9,909)
Minimum pension liability adjustment (79,678) 33,544 (46,134)
Foreign currency translation adjustments 169,144 (8,862) 160,282
Other comprehensive income ¥67,081 ¥29,668 ¥96,749
For the year ended March 31, 2002:
Unrealized gains on securities -
Unrealized holding gains or losses arising during
the period
¥(24,857) ¥4,614 ¥(20,243)
Less: Reclassification adjustment for gains or
losses included in net income
(2,594) 1,318 (1,276)
Unrealized losses on derivative instruments -
Cumulative effect of an accounting change 2,040 (951) 1,089
Unrealized holding gains or losses arising during
the period
5,470
(3,033)
2,437
Less: Reclassification adjustment for gains or
losses included in net income
(7,200)
2,963
(4,237)
Minimum pension liability adjustment (38,391) 16,163 (22,228)
Foreign currency translation adjustments 101,483 (4,051) 97,432
Other comprehensive income ¥35,951 ¥17,023 ¥52,974
For the year ended March 31, 2003:
Unrealized gains on securities -
Unrealized holding gains or losses arising during
the period
¥(18,575) ¥8,948 ¥(9,627)
Less: Reclassification adjustment for gains or
losses included in net income
3,421 867 4,288
Unrealized losses on derivative instruments -
Unrealized holding gains or losses arising during
the period
(6,268)
1,791
(4,477)
Less: Reclassification adjustment for gains or
losses included in net income
682
(287)
395
Minimum pension liability adjustment (181,725) 71,089 (110,636)
Foreign currency translation adjustments -
Translation adjustments arising during the period (87,103) 3,110 (83,993)
Less: Reclassification adjustment for losses
included in net income
7,665 - 7,665
Other comprehensive income ¥(281,903) ¥85,518 ¥(196,385)