Sony 2015 Annual Report Download - page 148

SONY CORPORATION AND CONSOLIDATED SUBSIDIARIES
Index to Notes to Consolidated Financial Statements
Sony Corporation and Consolidated Subsidiaries
Page
Notes to Consolidated Financial Statements
1. Nature of operations ................................................................ F-15
2. Summary of significant accounting policies ............................................. F-15
3. Inventories ....................................................................... F-28
4. Film costs ........................................................................ F-28
5. Investments in affiliated companies .................................................... F-29
6. Transfer of financial assets ........................................................... F-31
7. Marketable securities and securities investments .......................................... F-32
8. Leases ........................................................................... F-34
9. Goodwill and intangible assets ........................................................ F-36
10. Insurance-related accounts ........................................................... F-39
11. Short-term borrowings and long-term debt .............................................. F-40
12. Housing loans and deposits from customers in the banking business .......................... F-42
13. Fair value measurements ............................................................ F-43
14. Derivative instruments and hedging activities ............................................ F-50
15. Pension and severance plans .......................................................... F-55
16. Stockholders’ equity ................................................................ F-63
17. Stock-based compensation plans ...................................................... F-67
18. Thai Floods ....................................................................... F-68
19. Restructuring charges ............................................................... F-69
20. Supplemental consolidated statements of income information ............................... F-72
21. Income taxes ...................................................................... F-73
22. Reconciliation of the differences between basic and diluted EPS ............................. F-78
23. Variable interest entities ............................................................. F-78
24. Acquisitions ...................................................................... F-80
25. Divestitures ....................................................................... F-82
26. Collaborative arrangements .......................................................... F-83
27. Commitments, contingent liabilities and other ............................................ F-83
28. Business segment information ........................................................ F-86
29. Subsequent events .................................................................. F-92
F-14