Sony 2008 Annual Report Download - page 100

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98
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, 2005 . . . . . . . . . . . . . . . . .
¥3,917 ¥617,792 ¥1,134,222 ¥1,506,082 ¥(385,675) ¥(6,000) ¥2,870,338
Exercise of stock acquisition rights ............
931 932 1,863
Conversion of convertible bonds . . . . . . . . . . . . .
1,484 1,484 2,968
Conversion of subsidiary tracking stock . . . . . . . .
(3,917) 3,917 —
Comprehensive income:
Net income ............................
123,616 123,616
Other comprehensive income, net of tax
Unrealized gains on securities:
Unrealized holding gains (losses) arising
during the period ...................
79,630 79,630
Less: Reclassification adjustment
Less: included in net income . . . . . . . . . . .
(41,495) (41,495)
Unrealized losses on derivative instruments:
Unrealized holding gains (losses) arising
during the period . . . . . . . . . . . . . . . . . . .
7,865 7,865
Less: Reclassification adjustment
Less: included in net income . . . . . . . . . . .
(7,424) (7,424)
Minimum pension liability adjustment .......
50,206 50,206
Foreign currency translation adjustments
Translation adjustments arising during
the period ........................
140,473 140,473
Less: Reclassification adjustment
Less: included in net incom
e
...........
(17) (17)
Total comprehensive income ...............
352,854
Stock issue costs, net of tax . . . . . . . . . . . . . . . .
(780) (780)
Dividends declared ........................
(24,968) (24,968)
Purchase of treasury stock . . . . . . . . . . . . . . . . .
(394) (394)
Reissuance of treasury stock ................
(1,296) 3,267 1,971
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
Translation adjustments arising during
the period ........................
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 . . . . . . . . . . . . . . . .
9 46 55
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
(Continued on following page)
Consolidated Statements of Changes in Stockholders’ Equity
Sony Corporation and Consolidated Subsidiaries—Years ended March 31