Sony 2015 Annual Report Download - page 145

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SONY CORPORATION AND CONSOLIDATED SUBSIDIARIES
Consolidated Statements of Changes in Stockholders’ Equity
Yen in millions
Common
stock
Additional
paid-in
capital
Retained
earnings
Accumulated
other
comprehensive
income
Treasury
stock, at
cost
Sony
Corporation’s
stockholders’
equity
Noncontrolling
interests Total equity
Balance at March 31, 2013 630,923 1,110,531 1,094,775 (639,495) (4,472) 2,192,262 479,742 2,672,004
Exercise of stock acquisition
rights 121 121 242 242
Conversion of zero coupon
convertible bonds 15,610 15,610 31,220 31,220
Stock-based compensation 906 906 906
Comprehensive income:
Net income (loss) (128,369) (128,369) 59,528 (68,841)
Other comprehensive income,
net of tax —
Unrealized gains on
securities 18,430 18,430 880 19,310
Unrealized gains on
derivative instruments 742 742 742
Pension liability adjustment 11,777 11,777 106 11,883
Foreign currency
translation adjustments 156,961 156,961 1,923 158,884
Total comprehensive income 59,541 62,437 121,978
Stock issue costs, net of tax (127) (127) (127)
Dividends declared (26,017) (26,017) (15,430) (41,447)
Purchase of treasury stock (76) (76) (76)
Reissuance of treasury stock (140) 264 124 124
Transactions with noncontrolling
interests shareholders and
other 62 62 (1,745) (1,683)
Balance at March 31, 2014 646,654 1,127,090 940,262 (451,585) (4,284) 2,258,137 525,004 2,783,141
F-11
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