Sony 2011 Annual Report Download - page 64

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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, 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
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
(Continued on following page.)
Consolidated Statements of Changes in Stockholders’ Equity
Sony Corporation and Consolidated Subsidiaries—Years ended March 31
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