Sony 2005 Annual Report Download - page 83

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80 Sony Corporation
Consolidated Statements of Changes in Stockholders’ Equity
Sony Corporation and Consolidated Subsidiaries—Years ended March 31
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, 2002 . . . . . . . . . . . . . . . . .
¥3,917 ¥472,189 ¥968,223 ¥1,209,262 ¥(275,593) ¥(7,588) ¥2,370,410
Conversion of convertible bonds . . . . . . . . . . . . .
172 172 344
Stock issued under exchange offering (Note 16) . .
15,791 15,791
Comprehensive income:
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . .
115,519 115,519
Other comprehensive income, net of tax
(Note 16)—
Unrealized gains on securities:
Unrealized holding gains or losses arising
during the period . . . . . . . . . . . . . . . . . . .
(9,627) (9,627)
Less: Reclassification adjustment for gains
Less: or losses included in net income . . . .
4,288 4,288
Unrealized losses on derivative instruments:
Unrealized holding gains or losses arising
during the period . . . . . . . . . . . . . . . . . . .
(4,477) (4,477)
Less: Reclassification adjustment for gains
Less: or losses included in net income . . . .
395 395
Minimum pension liability adjustment . . . . . .
(110,636) (110,636)
Foreign currency translation adjustments:
Translation adjustments arising during
the period . . . . . . . . . . . . . . . . . . . . . . . .
(83,993) (83,993)
Less: Reclassification adjustment for
Less: losses included in net income . . . . . . . . . 7,665 7,665
Total comprehensive income . . . . . . . . . . . . . .
(80,866)
Stock issue costs, net of tax . . . . . . . . . . . . . . . .
(19) (19)
Dividends declared . . . . . . . . . . . . . . . . . . . . . . .
(23,022) (23,022)
Purchase of treasury stock. . . . . . . . . . . . . . . . . .
(1,817) (1,817)
Reissuance of treasury stock . . . . . . . . . . . . . . . .
10 64 74
Balance at March 31, 2003 . . . . . . . . . . . . . . . . .
¥3,917 ¥472,361 ¥984,196 ¥1,301,740 ¥(471,978) ¥(9,341) ¥2,280,895
Conversion of convertible bonds . . . . . . . . . . . . .
3,989 3,988 7,977
Stock issued under exchange offering (Note 16) . .
5,409 5,409
Comprehensive income:
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . .
88,511 88,511
Other comprehensive income, net of tax
(Note 16)—
Unrealized gains on securities:
Unrealized holding gains or losses arising
during the period . . . . . . . . . . . . . . . . . . .
57,971 57,971
Less: Reclassification adjustment for gains
Less: or losses included in net income . . . .
(5,679) (5,679)
Unrealized losses on derivative instruments:
Unrealized holding gains or losses arising
during the period . . . . . . . . . . . . . . . . . . .
7,537 7,537
Less: Reclassification adjustment for gains
Less: or losses included in net income . . . .
(3,344) (3,344)
Minimum pension liability adjustment . . . . . .
93,415 93,415
Foreign currency translation adjustments:
Translation adjustments arising during
the period . . . . . . . . . . . . . . . . . . . . . . . .
(129,113) (129,113)
Less: Reclassification adjustment for losses
Less: included in net income . . . . . . . . . . . . . . 1,232 1,232
Total comprehensive income . . . . . . . . . . . . . .
110,530
Stock issue costs, net of tax . . . . . . . . . . . . . . . .
(53) (53)
Dividends declared . . . . . . . . . . . . . . . . . . . . . . .
(23,138) (23,138)
Purchase of treasury stock. . . . . . . . . . . . . . . . . .
(8,523) (8,523)
Reissuance of treasury stock
. . . . . . . . . . . . . . . . . (776) 5,681 4,905
Balance at March 31, 2004 . . . . . . . . . . . . . . . . .
¥3,917 ¥476,350 ¥992,817 ¥1,367,060 ¥(449,959) ¥(12,183) ¥2,378,002
(Continued on following page)
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