Sony 2003 Annual Report Download - page 60

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Sony Corporation Annual Report 200358
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, 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
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 follow ing page.)
Consolidated Statements of Changes in Stockholders’ Equity
Sony Corporation and Consolidated Subsidiaries
Year ended M arch 31