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Consolidated Balance Sheets (JPY ¥)
In Millions
12 Months Ended
Mar. 31, 2011
Mar. 31, 2010
Current assets:    
Cash and cash equivalents ¥ 1,014,412 ¥ 1,191,608
Marketable securities 646,171 579,493
Notes and accounts receivable, trade 834,221 996,100
Allowance for doubtful accounts and sales returns (90,531) (104,475)
Inventories 704,043 645,455
Deferred income taxes 133,059 197,598
Prepaid expenses and other current assets 602,671 627,093
Total current assets 3,844,046 4,132,872
Film costs 275,389 310,065
Investments and advances:    
Affiliated companies 221,993 229,051
Securities investments and other 5,670,662 5,070,342
Investments and advances 5,892,655 5,299,393
Property, plant and equipment:    
Land 145,968 153,067
Buildings 868,615 897,054
Machinery and equipment 2,016,956 2,235,032
Construction in progress 53,219 71,242
Property, plant and equipment, Gross 3,084,758 3,356,395
Less - Accumulated depreciation 2,159,890 2,348,444
Property, plant and equipment, Net 924,868 1,007,951
Other assets:    
Intangibles, net 391,122 378,917
Goodwill 469,005 438,869
Deferred insurance acquisition costs 428,262 418,525
Deferred income taxes 239,587 403,537
Other 460,054 475,985
Other assets 1,988,030 2,115,833
Total assets 12,924,988 12,866,114
Current liabilities:    
Short-term borrowings 53,737 48,785
Current portion of long-term debt 109,614 235,822
Notes and accounts payable, trade 793,275 817,118
Accounts payable, other and accrued expenses 1,013,037 1,003,197
Accrued income and other taxes 79,076 69,175
Deposits from customers in the banking business 1,647,752 1,509,488
Other 430,488 376,340
Total current liabilities 4,126,979 4,059,925
Long-term debt 812,235 924,207
Accrued pension and severance costs 271,320 295,526
Deferred income taxes 306,227 236,521
Future insurance policy benefits and other 4,225,373 3,876,292
Other 226,952 188,088
Total liabilities 9,969,086 9,580,559
Redeemable noncontrolling interest 19,323 0
Commitments and contingent liabilities    
Sony Corporation's stockholders' equity:    
Common stock, no par value - 2010 - Shares authorized: 3,600,000,000, shares issued: 1,004,571,464, 2011 - Shares authorized: 3,600,000,000, shares issued: 1,004,636,664 630,921 630,822
Additional paid-in capital 1,159,666 1,157,812
Retained earnings 1,566,274 1,851,004
Accumulated other comprehensive income -    
Unrealized gains on securities, net 50,336 62,337
Unrealized losses on derivative instruments, net (1,589) (36)
Pension liability adjustment (152,165) (148,989)
Foreign currency translation adjustments (700,786) (582,370)
Accumulated other comprehensive income (804,204) (669,058)
Treasury stock, at cost, Common stock, 2010 - 1,039,656 shares, 2011 - 1,051,588 shares (4,670) (4,675)
Sony Corporation's stockholders' equity 2,547,987 2,965,905
Noncontrolling Interests 388,592 319,650
Total equity 2,936,579 3,285,555
Total liabilities and equity ¥ 12,924,988 ¥ 12,866,114