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Sony Corporation (SNE)

-NYSE
18.71 Down 0.07(0.37%) 17 Apr 21:03
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period Ending31 Mar 201331 Mar 201231 Mar 2011
Assets
Current Assets
Cash And Cash Equivalents8,775,000  10,870,000  12,240,000  
Short Term Investments7,407,000  8,274,000  7,796,000  
Net Receivables10,292,000  12,258,000  13,174,000  
Inventory7,540,000  8,592,000  8,495,000  
Other Current Assets4,707,000  5,635,000  4,675,000  
Total Current Assets 38,721,000   45,628,000   46,381,000  
Long Term Investments77,697,000  76,791,000  71,099,000  
Property Plant and Equipment9,148,000  11,313,000  11,159,000  
Goodwill6,830,000  7,008,000  5,659,000  
Intangible Assets5,602,000  6,121,000  4,719,000  
Accumulated Amortisation -   -   -  
Other Assets6,816,000  8,118,000  7,969,000  
Deferred Long Term Asset Charges6,036,000  6,583,000  8,795,000  
Total Assets 150,850,000   161,561,000   155,781,000  
Liabilities
Current Liabilities
Accounts Payable32,171,000  35,211,000  33,158,000  
Short/Current Long Term Debt8,667,000  14,206,000  11,542,000  
Other Current Liabilities4,980,000  5,628,000  5,194,000  
Total Current Liabilities 45,820,000   55,046,000   49,895,000  
Long Term Debt9,965,000  9,262,000  9,800,000  
Other Liabilities62,591,000  63,294,000  56,727,000  
Deferred Long Term Liability Charges3,971,000  3,457,000  3,695,000  
Minority Interest5,133,000  5,604,000  4,689,000  
Negative Goodwill -   -   -  
Total Liabilities 127,481,000   136,664,000   124,805,000  
Stockholders' Equity
Misc Stocks Options Warrants32,000  243,000  233,000  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock6,699,000  7,667,000  7,612,000  
Retained Earnings11,705,000  13,178,000  18,898,000  
Treasury Stock(47,000)(56,000)(56,000)
Capital Surplus11,792,000  14,098,000  13,992,000  
Other Stockholder Equity(6,812,000)(10,233,000)(9,703,000)
Total Stockholder Equity 23,337,000   24,654,000   30,743,000  
Net Tangible Assets 10,905,000   11,525,000   20,365,000  

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Currency in USD.