Sony 2010 Annual Report Download - page 59

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56
Yen in millions
Accumulated Sony
Additional other Treasury Corporation’s
Common paid-in Retained comprehensive stock, at stockholders’ Noncontrolling
stock capital earnings income cost equity interests Total equity
Balance at March 31, 2007 ...............
626,907 1,143,423 1,719,506 (115,493) (3,639) 3,370,704 38,970 3,409,674
Exercise of stock acquisition rights . . . . . . . . .
3,538 3,685 7,223 105 7,328
Conversion of convertible bonds . . . . . . . . . .
131 131 262 262
Stock-based compensation . . . . . . . . . . . . . .
4,192 4,192 4,192
Comprehensive income:
Net income (loss) . . . . . . . . . . . . . . . . . . . .
369,435 369,435 (5,779) 363,656
Cumulative effect of an accounting change . .
(4,452) (4,452) (4,452)
Other comprehensive income, net of tax—
Unrealized losses on securities . . . . . . . .
(15,167) (15,167) (7,259) (22,426)
Unrealized losses on derivative
instruments ......................
(2,296) (2,296) (2,296)
Pension liability adjustment . . . . . . . . . . . (
26,103) (26,103) 602 (25,501)
Foreign currency translation adjustments ...
(212,468) (212,468) (1,821) (214,289)
Total comprehensive income (loss) . . . . . . .
108,949 (14,257) 94,692
Stock issue costs, net of tax . . . . . . . . . . . . . .
(48) (48) (48)
Dividends declared .....................
(25,080) (25,080) (3,563) (28,643)
Purchase of treasury stock ...............
(1,231) (1,231) (1,231)
Reissuance of treasury stock . . . . . . . . . . . . .
16 102 118 118
Transactions with noncontrolling interests
shareholders and other .................
255,594 255,594
Balance at March 31, 2008 . . . . . . . . . . . . . .
630,576 1,151,447 2,059,361 (371,527) (4,768) 3,465,089 276,849 3,741,938
Exercise of stock acquisition rights . . . . . . . . .
189 189 378 18 396
Stock-based compensation. . . . . . . . . . . . . . .
3,423 3,423 3,423
Comprehensive income:
Net loss ............................
(98,938) (98,938) (3,276) (102,214)
Other comprehensive income, net of tax—
Unrealized losses on securities .........
(40,859) (40,859) (15,992) (56,851)
Unrealized gains on derivative
instruments .......................
1,787 1,787 1,787
Pension liability adjustment ............
(74,517) (74,517) (548) (75,065)
Foreign currency translation adjustments ...
(247,697) (247,697) 797 (246,900)
Total comprehensive loss ...............
(460,224) (19,019) (479,243)
Stock issue costs, net of tax . . . . . . . . . . . . . .
(4) (4) (4)
Dividends declared . . . . . . . . . . . . . . . . . . . . .
(42,648) (42,648) (6,056) (48,704)
Purchase of treasury stock . . . . . . . . . . . . . . .
(302) (302) (302)
Reissuance of treasury stock ..............
(25) (152) 416 239 239
Transactions with noncontrolling interests
shareholders and other . . . . . . . . . . . . . . . . .
157 157
Effects of changing the pension plan
measurement date . . . . . . . . . . . . . . . . . . . .
(668) (630) (1,298) (1,298)
Balance at March 31, 2009 ...............
630,765 1,155,034 1,916,951 (733,443) (4,654) 2,964,653 251,949 3,216,602
(Continued on following page)
Consolidated Statements of Changes in Stockholders’ Equity
Sony Corporation and Consolidated Subsidiaries—Years ended March 31