Sony 2009 Annual Report Download - page 47

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45
Yen in millions
Accumulated
Additional other Treasury
Common paid-in Retained comprehensive stock, at
stock capital earnings income cost Total
Balance at March 31, 2008 . . . . . . . . . . . . . . . . . . . . . . . . . .
630,576 1,151,447 2,059,361 (371,527) (4,768) 3,465,089
Exercise of stock acquisition rights .....................
189 189 378
Stock-based compensation . . . . . . . . . . . . . . . . . . . . . . . . .
3,423 3,423
Comprehensive income:
Net loss .......................................
(98,938) (98,938)
Other comprehensive income, net of tax—
Unrealized gains (losses) on securities:
Unrealized holding losses arising during the period . . .
(48,207) (48,207)
Less: Reclassification adjustment
Less: included in net loss .......................
7,348 7,348
Unrealized gains (losses) on derivative instruments:
Unrealized holding losses arising during the period ....
(1,929) (1,929)
Less: Reclassification adjustment
Less: included in net loss .......................
3,716 3,716
Pension liability adjustment . . . . . . . . . . . . . . . . . . . . . . .
(74,517) (74,517)
Foreign currency translation adjustments
Translation adjustments arising during the period .....
(248,231) (248,231)
Less: Reclassification adjustment
Less: included in net loss .......................
534 534
Total comprehensive loss . . . . . . . . . . . . . . . . . . . . . . . . . .
(460,224)
Stock issue costs, net of tax . . . . . . . . . . . . . . . . . . . . . . . . .
(4) (4)
Dividends declared .................................
(42,648) (42,648)
Purchase of treasury stock . . . . . . . . . . . . . . . . . . . . . . . . . .
(302) (302)
Reissuance of treasury stock . . . . . . . . . . . . . . . . . . . . . . . . .
(25) (152) 416 239
Effects of changing the pension plan
measurement date pursuant to FAS No. 158 . . . . . . . . . . . .
(668) (630) (1,298)
Balance at March 31, 2009 .........................
630,765 1,155,034 1,916,951 (733,443) (4,654) 2,964,653