Sony 2015 Annual Report Download - page 147

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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, 2015 707,038 1,185,777 813,765 (385,283) (4,220) 2,317,077 611,392 2,928,469
Issuance of new shares 150,854 150,854 301,708 301,708
Exercise of stock acquisition
rights 975 975 1,950 1,950
Stock-based compensation 1,516 1,516 1,516
Comprehensive income:
Net income 147,791 147,791 61,924 209,715
Other comprehensive income,
net of tax —
Unrealized gains (losses) on
securities (13,417) (13,417) 15,637 2,220
Unrealized losses on
derivative instruments (1,198) (1,198) (1,198)
Pension liability adjustment (170,608) (170,608) (1,145) (171,753)
Foreign currency translation
adjustments (82,812) (82,812) (1,087) (83,899)
Total comprehensive income
(loss) (120,244) 75,329 (44,915)
Stock issue costs, net of tax (1,478) (1,478) (1,478)
Dividends declared (25,225) (25,225) (20,868) (46,093)
Purchase of treasury stock (110) (110) (110)
Reissuance of treasury stock (12) 71 59 59
Transactions with noncontrolling
interests shareholders and other (11,913) (11,913) (4,783) (16,696)
Balance at March 31, 2016 858,867 1,325,719 936,331 (653,318) (4,259) 2,463,340 661,070 3,124,410
The accompanying notes are an integral part of these statements.
F-13