Sony 2003 Annual Report Download - page 205
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Consolidated Financial Information 2003
- 119 -
Dollars in millions
Pre-tax
amount
Tax
expense
Net-of-tax
amount
For the year ended March 31, 2003:
Unrealized gains on securities -
Unrealized holding gains or losses arising during
the period
$(155) $75 $(80)
Less: Reclassification adjustment for gains or
losses included in net income
29 6 35
Unrealized losses on derivative instruments -
Unrealized holding gains or losses arising during
the period
(52)
15
(37)
Less: Reclassification adjustment for gains or
losses included in net income
5
(2)
3
Minimum pension liability adjustment (1,514) 592 (922)
Foreign currency translation adjustments -
Translation adjustments arising during the period (726) 26 (700)
Less: Reclassification adjustment for losses
included in net income
64 - 64
Other comprehensive income $(2,349) $712 $(1,637)
During the year ended March 31, 2003, ¥7,665 million ($64 million) of foreign currency translation
adjustments was transferred from other comprehensive income and charged to income as a result of the
liquidation of certain foreign subsidiaries.