Sony 2005 Annual Report Download - page 112

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Sony Corporation 109
(4) Other comprehensive income:
Other comprehensive income for the years ended March 31, 2003, 2004 and 2005 were as follows:
Yen in millions
Pre-tax Tax Net-of-tax
amount expense amount
For the year ended March 31, 2003:
Unrealized gains on securities—
Unrealized holding gains (losses) arising during the period . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
¥0(18,575) ¥ 08,948 ¥00(9,627)
Less: Reclassification adjustment for gains (losses) included in net income . . . . . . . . . . . . . . . . . . .
3,421 867 4,288
Unrealized losses on derivative instruments—
Unrealized holding gains (losses) arising during the period . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(6,268) 1,791 (4,477)
Less: Reclassification adjustment for gains (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)
For the year ended March 31, 2004:
Unrealized gains on securities—
Unrealized holding gains (losses) arising during the period . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
¥(089,861 ¥(31,890) ¥(057,971
Less: Reclassification adjustment for gains (losses) included in net income . . . . . . . . . . . . . . . . . . .
(7,371) 1,692 (5,679)
Unrealized losses on derivative instruments—
Unrealized holding gains (losses) arising during the period . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11,586 (4,049) 7,537
Less: Reclassification adjustment for gains (losses) included in net income . . . . . . . . . . . . . . . . . . .
(5,961) 2,617 (3,344)
Minimum pension liability adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
162,408 (68,993) 93,415
Foreign currency translation adjustments—
Translation adjustments arising during the period . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(134,312) 5,199 (129,113)
Less: Reclassification adjustment for losses included in net income . . . . . . . . . . . . . . . . . . . . . . . . .
1,232 — 1,232
Other comprehensive income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
¥(117,443 ¥(95,424) ¥(022,019
For the year ended March 31, 2005:
Unrealized gains on securities—
Unrealized holding gains (losses) arising during the period . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
¥ (07,184 ¥ (1,541) ¥( 05,643
Less: Reclassification adjustment for gains (losses) included in net income . . . . . . . . . . . . . . . . . . .
(18,140) 5,216 (12,924)
Unrealized losses on derivative instruments—
Unrealized holding gains (losses) arising during the period . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(2,015) 1,806 (209)
Less: Reclassification adjustment for gains (losses) included in net income . . . . . . . . . . . . . . . . . . .
(2,848) 1,167 (1,681)
Minimum pension liability adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(1,700) 931 (769)
Foreign currency translation adjustments—
Translation adjustments arising during the period . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
76,585 (2,361) 74,224
Other comprehensive income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
¥ (59,066 ¥ (5,218 ¥ (64,284
Retained earnings include Sony’s equity in undistributed
earnings of affiliated companies accounted for by the equity
method in the amount of ¥2,261 million and ¥2,724 million ($25
million) at March 31, 2004 and 2005, respectively.
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