Sony 2015 Annual Report Download - page 146
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SONY CORPORATION AND CONSOLIDATED SUBSIDIARIES
Consolidated Statements of Changes in Stockholders’ Equity (Continued)
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, 2014 646,654 1,127,090 940,262 (451,585) (4,284) 2,258,137 525,004 2,783,141
Exercise of stock acquisition
rights 994 994 1,988 1,988
Conversion of zero coupon
convertible bonds 59,390 59,390 118,780 118,780
Stock-based compensation 873 873 873
Comprehensive income:
Net income (loss) (125,980) (125,980) 76,976 (49,004)
Other comprehensive income,
net of tax —
Unrealized gains on
securities 26,644 26,644 12,074 38,718
Pension liability adjustment (21,092) (21,092) (95) (21,187)
Foreign currency translation
adjustments 60,750 60,750 5,040 65,790
Total comprehensive income
(loss) (59,678) 93,995 34,317
Stock issue costs, net of tax (517) (517) (517)
Dividends declared — — (14,108) (14,108)
Purchase of treasury stock (101) (101) (101)
Reissuance of treasury stock (99) 165 66 66
Transactions with noncontrolling
interests shareholders and other (2,471) (2,471) 6,501 4,030
Balance at March 31, 2015 707,038 1,185,777 813,765 (385,283) (4,220) 2,317,077 611,392 2,928,469
F-12
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