Sony 2005 Annual Report Download - page 84

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Sony Corporation 81
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, 2004 . . . . . . . . . . . . . . . . .
¥3,917 ¥476,350 ¥992,817 ¥1,367,060 ¥(449,959) ¥(12,183) ¥2,378,002
Exercise of stock acquisition rights. . . . . . . . . . . .
52 53 105
Conversion of convertible bonds . . . . . . . . . . . . .
141,390 141,354 282,744
Stock based compensation (Note 17) . . . . . . . . .
340 340
Comprehensive income:
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . .
163,838 163,838
Other comprehensive income, net of tax
(Note 16)—
Unrealized gains on securities:
Unrealized holding gains or losses arising
during the period . . . . . . . . . . . . . . . . . . .
5,643 5,643
Less: Reclassification adjustment for gains
Less: or losses included in net income . . . .
(12,924) (12,924)
Unrealized losses on derivative instruments:
Unrealized holding gains or losses arising
during the period . . . . . . . . . . . . . . . . . . .
(209) (209)
Less: Reclassification adjustment for gains
Less: or losses included in net income . . . .
(1,681) (1,681)
Minimum pension liability adjustment . . . . . .
(769) (769)
Foreign currency translation adjustments:
Translation adjustments arising during
the period
. . . . . . . . . . . . . . . . . . . . . . . . . . . 74,224 74,224
Total comprehensive income . . . . . . . . . . . . . .
228,122
Stock issue costs, net of tax . . . . . . . . . . . . . . . .
(541) (541)
Dividends declared . . . . . . . . . . . . . . . . . . . . . . .
(24,030) (24,030)
Purchase of treasury stock . . . . . . . . . . . . . . . . . .
(416) (416)
Reissuance of treasury stock . . . . . . . . . . . . . . . .
(342) (245) 6,599 6,012
Balance at March 31, 2005 . . . . . . . . . . . . . . . . .
¥3,917 ¥617,792 ¥1,134,222 ¥1,506,082 ¥(385,675) ¥(6,000) ¥2,870,338
(Continued on following page)
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