Sony 2005 Annual Report Download - page 85

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82 Sony Corporation
Dollars in millions (Note 3)
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 . . . . . . . . . . . . . . . . .
$36 $4,452 $ 9,279 $12,776 $(4,205) $(114) $22,224
Exercise of stock acquisition rights. . . . . . . . . . . .
11 2
Conversion of convertible bonds . . . . . . . . . . . . .
1,321 1,320 2,641
Stock based compensation (Note 17) . . . . . . . . .
33
Comprehensive income:
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,531 1,531
Other comprehensive income, net of tax
(Note 16)—
Unrealized gains on securities:
Unrealized holding gains or losses arising
during the period . . . . . . . . . . . . . . . . . . .
53 53
Less: Reclassification adjustment for gains
Less: or losses included in net income . . . .
(121)
(121)
Unrealized losses on derivative instruments:
Unrealized holding gains or losses arising
during the period . . . . . . . . . . . . . . . . . . .
(2) (2)
Less: Reclassification adjustment for gains
Less: or losses included in net income . . . .
(16) (16)
Minimum pension liability adjustment . . . . . .
(7) (7)
Foreign currency translation adjustments:
Translation adjustments arising during
the period . . . . . . . . . . . . . . . . . . . . . . . .
694 694
Total comprehensive income . . . . . . . . . . . . . .
2,132
Stock issue costs, net of tax . . . . . . . . . . . . . . . .
(5) (5)
Dividends declared . . . . . . . . . . . . . . . . . . . . . . .
(224) (224)
Purchase of treasury stock. . . . . . . . . . . . . . . . . .
(4) (4)
Reissuance of treasury stock . . . . . . . . . . . . . . . .
(3) (2) 62 57
Balance at March 31, 2005 . . . . . . . . . . . . . . . . .
$36 $5,774 $10,600 $14,076 $(3,604) $ (56) $26,826
The accompanying notes are an integral part of these statements
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