Sony 2013 Annual Report Download - page 62
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60
Yen in millions
Cash flows from operating activities:
Net income (loss) ............................................. (,) (,) ,
Adjustments to reconcile net income (loss) to net cash
provided by operating activities—
Depreciation and amortization, including amortization of
deferred insurance acquisition costs .......................... , , ,
Amortization of film costs .................................... , , ,
Stock-based compensation expense . . . . . . . . . . . . . . . . . . . . . . . . . . . , , ,
Accrual for pension and severance costs, less payments .......... (,) , (,)
Other operating (income) expense, net ......................... (,) (,) (,)
(Gain) loss on sale or devaluation of securities investments, net .... (,) , (,)
(Gain) loss on revaluation of marketable securities held
in the financial services business for trading purposes, net ....... , (,) (,)
(Gain) loss on revaluation or impairment of securities investments
held in the financial services business, net .................... , , (,)
Deferred income taxes ...................................... , , ,
Equity in net (income) losses of aliated companies,
net of dividends ........................................... (,) , ,
Changes in assets and liabilities:
Decrease in notes and accounts receivable, trade .............. , , ,
(Increase) decrease in inventories ........................... (,) , ,
Increase in film costs ...................................... (,) (,) (,)
Decrease in notes and accounts payable, trade ................ (,) (,) (,)
Increase (decrease) in accrued income and other taxes .......... (,) (,) ,
Increase in future insurance policy benefits and other ........... , , ,
Increase in deferred insurance acquisition costs ................ (,) (,) (,)
Increase in marketable securities held in the financial services
business for trading purposes .............................. (,) (,) (,)
(Increase) decrease in other current assets .................... (,) (,) ,
Increase (decrease) in other current liabilities .................. , , (,)
Other
..................................................... , , ,
Net cash provided by operating activities .................. , , ,
(Continued on following page.)
Consolidated Statements of Cash Flows
Sony Corporation and Consolidated Subsidiaries
Years ended March 31