Sony 2010 Annual Report Download - page 60

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57
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, 2009 ...............
630,765 1,155,034 1,916,951 (733,443) (4,654) 2,964,653 251,949 3,216,602
Exercise of stock acquisition rights . . . . . . . . .
57 57 114 6 120
Stock-based compensation. . . . . . . . . . . . . . .
2,174 2,174 2,174
Comprehensive income:
Net income (loss) .....................
(40,802) (40,802) 53,756 12,954
Other comprehensive income, net of tax—
Unrealized gains on securities ..........
32,267 32,267 16,527 48,794
Unrealized gains on derivative
instruments .......................
1,548 1,548 2 1,550
Pension liability adjustment ............
23,720 23,720 (27) 23,693
Foreign currency translation adjustments ...
6,850 6,850 (343) 6,507
Total comprehensive income . . . . . . . . . . . .
23,583 69,915 93,498
Dividends declared . . . . . . . . . . . . . . . . . . . . .
(25,088) (25,088) (5,399) (30,487)
Purchase of treasury stock . . . . . . . . . . . . . . .
(139) (139) (139)
Reissuance of treasury stock ..............
(57) 118 61 61
Transactions with noncontrolling interests
shareholders and other . . . . . . . . . . . . . . . . .
547 547 3,179 3,726
Balance at March 31, 2010 ...............
630,822 1,157,812 1,851,004 (669,058) (4,675) 2,965,905 319,650 3,285,555