Sony MPK-THC O-ring Maintenance Manual page 105

Balance at March 31, 2003 . . . . . . . . . . . . . . . . . . . . . .
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, 2004 . . . . . . . . . . . . . . . . . . . . . .
(Continued on following page.)
Subsidiary Additional
tracking Common paid-in
stock stock capital
¥3,917 ¥472,361 ¥984,196 ¥1,301,740
3,989 3,988
5,409
(776)
¥3,917 ¥476,350 ¥992,817 ¥1,367,060 ¥(449,959) ¥(12,183) ¥2,378,002
Yen in millions
Accumulated
other Treasury
Retained comprehensive stock, at
earnings income cost
¥(471,978) ¥(9,341) ¥2,280,895
88,511
57,971
(5,679)
7,537
(3,344)
93,415
(129,113)
1,232
(53)
(23,138)
(8,523)
Total
7,977
5,409
88,511
57,971
(5,679)
7,537
(3,344)
93,415
(129,113)
1,232
110,530
(53)
(23,138)
(8,523)
5,681 4,905
103