Sony 2011 Annual Report Download - page 65

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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, 2010 ...............
630,822 1,157,812 1,851,004 (669,058) (4,675) 2,965,905 319,650 3,285,555
Exercise of stock acquisition rights . . . . . . . . .
99 99 198 22 220
Stock-based compensation. . . . . . . . . . . . . . .
1,782 1,782 1,782
Comprehensive income:
Net income (loss) .....................
(
259,585)
(
259,585) 39,259 (220,326)
Other comprehensive income, net of tax—
Unrealized losses on securities .........
(12,001) (12,001) (3,516) (15,517)
Unrealized losses on derivative
instruments .......................
(1,553) (1,553) (1,553)
Pension liability adjustment ............
(3,176) (3,176) (123) (3,299)
Foreign currency translation adjustments ...
(118,416) (118,416) (616) (119,032)
Total comprehensive income (loss) . . . . . . .
(394,731) 35,004 (359,727)
Stock issue costs, net of tax . . . . . . . . . . . . . .
(8) (8) (8)
Dividends declared . . . . . . . . . . . . . . . . . . . . .
(25,089) (25,089) (6,599) (31,688)
Purchase of treasury stock . . . . . . . . . . . . . . .
(111) (111) (111)
Reissuance of treasury stock ..............
(48) 116 68 68
Transactions with noncontrolling interests
shareholders and other . . . . . . . . . . . . . . . . .
(27) (27) 40,515 40,488
Balance at March 31, 2011 ..............
630,921 1,159,666 1,566,274 (804,204) (4,670) 2,547,987 388,592 2,936,579
63