Sony 2006 Annual Report Download - page 120

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118
(4) Other comprehensive income:
Other comprehensive income for the fiscal years ended March 31, 2004, 2005 and 2006 were as follows:
Yen in millions
Pre-tax Tax Net-of-tax
amount expense amount
For the fiscal year ended March 31, 2004:
Unrealized gains on securities—
Unrealized holding gains (losses) arising during the period . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
¥ 89,861 ¥(31,890) ¥ 57,971
Less: Reclassification adjustment 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 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 included in net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,232 — 1,232
Other comprehensive income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
¥ 117,443 ¥(95,424) ¥ 22,019
For the fiscal year ended March 31, 2005:
Unrealized gains on securities—
Unrealized holding gains (losses) arising during the period . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
¥ 7,184 ¥ (1,541) ¥ 5,643
Less: Reclassification adjustment 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 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
For the fiscal year ended March 31, 2006:
Unrealized gains on securities—
Unrealized holding gains (losses) arising during the period . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
¥ 125,263 ¥(45,633) ¥ 79,630
Less: Reclassification adjustment included in net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(64,953) 23,458 (41,495)
Unrealized losses on derivative instruments—
Unrealized holding gains (losses) arising during the period . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14,888 (7,023) 7,865
Less: Reclassification adjustment included in net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(12,597) 5,173 (7,424)
Minimum pension liability adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
88,941 (38,735) 50,206
Foreign currency translation adjustments—
Translation adjustments arising during the period . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
143,888 (3,415) 140,473
Less: Reclassification adjustment included in net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(17) — (17)
Other comprehensive income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
¥ 295,413 ¥(66,175) ¥ 229,238