Sony 2008 Annual Report Download - page 101

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99
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, 2007 . . . . . . . . . . . . . . . . .
¥ — ¥626,907 ¥1,143,423 ¥1,719,506 ¥(115,493) ¥(3,639) ¥3,370,704
Exercise of stock acquisition rights ............
3,538 3,685 7,223
Conversion of convertible bonds . . . . . . . . . . . . .
131 131 262
Stock-based compensation . . . . . . . . . . . . . . . .
4,192 4,192
Comprehensive income:
Net income ............................
369,435 369,435
Cumulative effect of an accounting change,
net of tax ............................
(4,452) (4,452)
Other comprehensive income, net of tax
Unrealized gains on securities:
Unrealized holding gains (losses) arising
during the period ...................
3,043 3,043
Less: Reclassification adjustment
Less: included in net income . . . . . . . . . . .
(18,210) (18,210)
Unrealized losses on derivative instruments:
Unrealized holding gains (losses) arising
during the period . . . . . . . . . . . . . . . . . . .
(1,807) (1,807)
Less: Reclassification adjustment
Less: included in net income . . . . . . . . . . .
(489) (489)
Pension liability adjustment . . . . . . . . . . . . . .
(26,103) (26,103)
Foreign currency translation adjustments
Translation adjustments arising during
the period ........................
(213,160) (213,160)
Less: Reclassification adjustment
Less: included in net income . . . . . . . . . . .
692 692
Total comprehensive income ...............
108,949
Stock issue costs, net of tax . . . . . . . . . . . . . . . .
(48) (48)
Dividends declared ........................
(25,080) (25,080)
Purchase of treasury stock . . . . . . . . . . . . . . . . .
(1,231) (1,231)
Reissuance of treasury stock . . . . . . . . . . . . . . . .
16 102 118
Balance at March 31, 2008 . . . . . . . . . . . . . . . . .
¥ — ¥630,576 ¥1,151,447 ¥2,059,361 ¥(371,527) ¥(4,768) ¥3,465,089