Sony 2003 Annual Report Download - page 62

Sony Corporation Annual Report 200360
Dollars 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. . . . . . . . . . . . $33 $3,935 $8,069 $10,077 $(2,297) $(63) $19,754
Conversion of convertible bonds . . . . . . . 11 2
Stock issued under exchange offering . . . . 132 132
Comprehensive income:
Net income . . . . . . . . . . . . . . . . . . . . . . 963 963
Other comprehensive income, net of tax—
Unrealized gains on securities:
Unrealized holding gains or losses
arising during the period . . . . . . . (80) (80)
Less: Reclassification adjustment
for gains or losses included
in net income . . . . . . . . . . . 35 35
Unrealized losses on derivative
instruments:
Unrealized holding gains or losses
arising during the period . . . . . . . (37) (37)
Less: Reclassification adjustment
for gains or losses included
in net income . . . . . . . . . . . 33
Minimum pension liability
adjustment . . . . . . . . . . . . . . . . . (922) (922)
Foreign currency translation
adjustments:
Translation adjustments arising
during the period . . . . . . . . . . . (700) (700)
Less: Reclassification adjustment
for losses included in
net income . . . . . . . . . . . . . 64 64
Total comprehensive income . . . . . . . . . (674)
Stock issue costs, net of tax . . . . . . . . . . . (0) (0)
Dividends declared . . . . . . . . . . . . . . . . . . (192) (192)
Purchase of treasury stock . . . . . . . . . . . . (15) (15)
Reissuance of treasury stock . . . . . . . . . . . 000
Balance at March 31, 2003 . . . . . . . . . . . $33 $3,936 $8,202 $10,848 $(3,934) $(78) $19,007
*U.S. dollar amounts have been translated from yen, for convenience only, at the rate of ¥120=U.S.$1, the approximate Tokyo foreign exchange
market rate as of March 31, 2003.