Sony 2005 Annual Report Download - page 79

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76 Sony Corporation
Consolidated Statements of Income
Sony Corporation and Consolidated Subsidiaries—Years ended March 31
Dollars in millions
Yen in millions (Note 3)
2003 2004 2005 2005
Sales and operating revenue:
Net sales (Note 6) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
¥6,916,042 ¥6,883,478 ¥6,565,010 $61,355
Financial service revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
509,398 565,752 537,715 5,025
Other operating revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
48,193 47,161 56,891 532
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7,473,633 7,496,391 7,159,616 66,912
Costs and expenses:
Cost of sales (Notes 6, 18 and 19) . . . . . . . . . . . . . . . . . . . . . . . . .
4,979,421 5,058,205 5,000,112 46,730
Selling, general and administrative (Notes 17, 18 and 19). . . . . . . .
1,782,367 1,798,239 1,535,015 14,346
Financial service expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
486,464 505,550 482,576 4,510
Loss on sale, disposal or impairment of assets, net
(Notes 10 and 18) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
39,941 35,495 27,994 261
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7,288,193 7,397,489 7,045,697 65,847
Operating income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
185,440 98,902 113,919 1,065
Other income:
Interest and dividends (Note 6). . . . . . . . . . . . . . . . . . . . . . . . . . . .
14,441 18,756 14,708 137
Royalty income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
32,375 34,244 31,709 296
Foreign exchange gain, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,928 18,059 ——
Gain on sale of securities investments, net (Notes 6 and 8) . . . . . .
72,552 11,774 5,437 51
Gain on change in interest in subsidiaries and equity investees
(Note 20) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
—4,870 16,322 153
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
36,232 34,587 29,447 275
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
157,528 122,290 97,623 912
Other expenses:
Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
27,314 27,849 24,578 230
Loss on devaluation of securities investments . . . . . . . . . . . . . . . .
23,198 16,481 3,715 35
Foreign exchange loss, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
——524 5
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
44,835 32,795 25,518 238
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
95,347 77,125 54,335 508
Income before income taxes. . . . . . . . . . . . . . . . . . . . . . . . . . . .
247,621 144,067 157,207 1,469
Income taxes (Note 21):
Current . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
178,847 87,219 85,510 799
Deferred. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(98,016) (34,445) (69,466) (649)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
80,831 52,774 16,044 150
Income before minority interest, equity in net income
(loss) of affiliated companies and cumulative effect
of an accounting change . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
166,790 91,293 141,163 1,319
Minority interest in income of consolidated subsidiaries . . . . . . . . .
6,581 2,379 1,651 15
Equity in net income (loss) of affiliated companies (Note 6) . . . . . . .
(44,690) 1,714 29,039 271
Income before cumulative effect of an accounting change . . . .
115,519 90,628 168,551 1,575
Cumulative effect of an accounting change
(2004: Net of income taxes of ¥0 million
(2005: Net of income taxes of ¥2,675 million) (Note 2) . . . . . . . .
—(2,117) (4,713) (44)
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥0,115,519 ¥0,088,511 ¥0,163,838 $01,531
(Continued on following page.)
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