Sony 2009 Annual Report Download - page 46

Download and view the complete annual report

Please find page 46 of the 2009 Sony annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 52

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52

44
Yen in millions
Accumulated
Additional other Treasury
Common paid-in Retained comprehensive stock, at
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 (losses) on securities:
Unrealized holding gains arising
during the period ............................
6,963 6,963
Less: Reclassification adjustment
Less: included in net income . . . . . . . . . . . . . . . . . . . .
(21,671) (21,671)
Unrealized gains (losses) on derivative instruments:
Unrealized holding gains 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
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 .............
(4,452) (4,452)
Other comprehensive income, net of tax—
Unrealized gains (losses) on securities:
Unrealized holding gains arising during the period ....
3,043 3,043
Less: Reclassification adjustment
Less: included in net income . . . . . . . . . . . . . . . . . . . .
(18,210) (18,210)
Unrealized gains (losses) on derivative instruments:
Unrealized holding 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
(Continued on following page)
Consolidated Statements of Changes in Stockholders’ Equity
Sony Corporation and Consolidated Subsidiaries—Years ended March 31