Sony 2007 Annual Report Download - page 112

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109
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, 2006 . . . . . . . . . . . . . . . . .
¥ — ¥624,124 ¥1,136,638 ¥1,602,654 ¥(156,437) ¥(3,127) ¥3,203,852
Exercise of stock acquisition rights. . . . . . . . . . . .
2,175 2,175 4,350
Conversion of convertible bonds . . . . . . . . . . . . .
608 608 1,216
Stock-based compensation . . . . . . . . . . . . . . . . .
3,993 3,993
Comprehensive income:
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . .
126,328 126,328
Cumulative effect of an accounting change,
net of tax . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(3,785) (3,785)
Other comprehensive income, net of tax—
Unrealized gains on securities:
Unrealized holding gains (losses) arising
during the period . . . . . . . . . . . . . . . . . . .
6,963 6,963
Less: Reclassification adjustment
Less: included in net income . . . . . . . . . . .
(21,671) (21,671)
Unrealized losses on derivative instruments:
Unrealized holding gains (losses) arising
during the period . . . . . . . . . . . . . . . . . . .
6,907 6,907
Less: Reclassification adjustment
Less: included in net income . . . . . . . . . . .
(5,933) (5,933)
Minimum pension liability adjustment . . . . . .
(2,754) (2,754)
Foreign currency translation adjustments . . .
86,313 86,313
Total comprehensive income . . . . . . . . . . . . . .
192,368
Stock issue costs, net of tax . . . . . . . . . . . . . . . .
(22) (22)
Dividends declared . . . . . . . . . . . . . . . . . . . . . . .
(25,042) (25,042)
Purchase of treasury stock. . . . . . . . . . . . . . . . . .
(558) (558)
Reissuance of treasury stock . . . . . . . . . . . . . . . .
94655
Adoption of FAS No. 158, net of tax. . . . . . . . . . .
(9,508) (9,508)
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19,373 (19,373) —
Balance at March 31, 2007 . . . . . . . . . . . . . . . . .
¥ — ¥626,907 ¥1,143,423 ¥1,719,506 ¥(115,493) ¥(3,639) ¥3,370,704