Consolidated Statements Of Changes In Stockholders' Equity - Sony MPK-THC O-ring Maintenance Manual

Consolidated Statements of Changes in Stockholders' Equity

Sony Corporation and Consolidated Subsidiaries – Year ended March 31
Balance at March 31, 2001 . . . . . . . . . . . . . . . . . . . . . . .
Exercise of stock purchase warrants . . . . . . . . . . . . . . . .
Conversion of convertible bonds . . . . . . . . . . . . . . . . . . .
Issuance of subsidiary tracking stock (Note 15) . . . . . . . . ¥3,917
Comprehensive income:
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other comprehensive income, net of tax (Note 15)—
Unrealized gains on securities:
Unrealized holding gains or losses arising
during the period . . . . . . . . . . . . . . . . . . . . . . . .
Less: Reclassification adjustment for gains
or losses included in net income . . . . . . . . .
Unrealized losses on derivative instruments:
Cumulative effect of an accounting change . . . . .
Unrealized holding gains or losses arising
during the period . . . . . . . . . . . . . . . . . . . . . . . .
Less: Reclassification adjustment for gains
or losses included in net income . . . . . . . . .
Minimum pension liability adjustment . . . . . . . . . . .
Foreign currency translation adjustments . . . . . . . . .
Total comprehensive income . . . . . . . . . . . . . . . . . . . .
Stock issue costs, net of tax . . . . . . . . . . . . . . . . . . . . . .
Dividends declared . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Purchase of treasury stock . . . . . . . . . . . . . . . . . . . . . . .
Reissuance of treasury stock . . . . . . . . . . . . . . . . . . . . . .
Balance at March 31, 2002 . . . . . . . . . . . . . . . . . . . . . . . ¥3,917 ¥472,189 ¥968,223 ¥1,209,262
Conversion of convertible bonds . . . . . . . . . . . . . . . . . . .
Stock issued under exchange offering (Note 15) . . . . . . .
Comprehensive income:
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other comprehensive income, net of tax (Note 15)—
Unrealized gains on securities:
Unrealized holding gains or losses arising
during the period . . . . . . . . . . . . . . . . . . . . . . . .
Less: Reclassification adjustment for gains
or losses included in net income . . . . . . . . .
Unrealized losses on derivative instruments:
Unrealized holding gains or losses arising
during the period . . . . . . . . . . . . . . . . . . . . . . . .
Less: Reclassification adjustment for gains
or losses included in net income . . . . . . . . .
Minimum pension liability adjustment . . . . . . . . . . .
Foreign currency translation adjustments:
Translation adjustments arising during the period . .
Less: Reclassification adjustment for losses
included in net income . . . . . . . . . . . . . . . .
Total comprehensive income . . . . . . . . . . . . . . . . . . . .
Stock issue costs, net of tax . . . . . . . . . . . . . . . . . . . . . .
Dividends declared . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Purchase of treasury stock . . . . . . . . . . . . . . . . . . . . . . .
Reissuance of treasury stock . . . . . . . . . . . . . . . . . . . . . .
Balance at March 31, 2003 . . . . . . . . . . . . . . . . . . . . . . . ¥3,917 ¥472,361 ¥984,196 ¥1,301,740
(Continued on following page.)
102
Subsidiary Additional
tracking Common paid-in
stock stock capital
– ¥472,002 ¥962,401 ¥1,217,110
26
161
5,612
172
15,791
Yen in millions
Accumulated
other
Retained comprehensive
earnings income
¥(328,567)
26
162
15,310
(20,243)
(1,276)
1,089
2,437
(4,237)
(22,228)
97,432
(166)
(22,992)
22
¥(275,593)
172
115,519
(9,627)
4,288
(4,477)
395
(110,636)
(83,993)
7,665
(19)
(23,022)
10
¥(471,978)
Treasury
stock, at
cost Total
¥(7,493) ¥2,315,453
52
323
9,529
15,310
(20,243)
(1,276)
1,089
2,437
(4,237)
(22,228)
97,432
68,284
(166)
(22,992)
(468) (468)
373 395
¥(7,588) ¥2,370,410
344
15,791
115,519
(9,627)
4,288
(4,477)
395
(110,636)
(83,993)
7,665
(80,866)
(19)
(23,022)
(1,817) (1,817)
64 74
¥(9,341) ¥2,280,895