Sony 2012 Annual Report Download - page 67

Download and view the complete annual report

Please find page 67 of the 2012 Sony annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 72

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72

Yen in millions
 
LIABILITIES
Current liabilities:
Short-term borrowings ....................................................... , ,
Current portion of long-term debt .............................................. , ,
Notes and accounts payable, trade ............................................. , ,
Accounts payable, other and accrued expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ,, ,,
Accrued income and other taxes** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , ,
Deposits from customers in the banking business . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ,, ,,
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , ,
Total current liabilities** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ,, ,,
Long-term debt ............................................................. , ,
Accrued pension and severance costs .......................................... , ,
Deferred income taxes ....................................................... , ,
Future insurance policy benefits and other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ,, ,,
Policyholders’ account in the life insurance business . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ,, ,,
Other** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , ,
Total liabilities** ........................................................... ,, ,,
Redeemable noncontrolling interest .......................................... , ,
EQUITY
Sony Corporation’s stockholders’ equity:
Common stock, no par value—
—Shares authorized ,,,, shares issued: ,,, ............. ,
—Shares authorized ,,,, shares issued: ,,, ............. ,
Additional paid-in capital . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ,, ,,
Retained earnings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ,, ,,
Accumulated other comprehensive income—
Unrealized gains on securities, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , ,
Unrealized losses on derivative instruments, net ................................ (,) (,)
Pension liability adjustment ................................................. (,) (,)
Foreign currency translation adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (,) (,)
....................................................................... (,) (,)
Treasury stock, at cost
Common stock
—,, shares .................................................... (,)
—,, shares .................................................... (,)
,, ,,
Noncontrolling interests ...................................................... , ,
Total equity ............................................................... ,, ,,
Total liabilities and equity** .................................................. ,, ,,
65