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Dollars in millions (Note 3)<br />
Accumulated<br />
Subsidiary Additional other Treasury<br />
tracking Common paid-in Retained comprehensive stock, at<br />
stock stock capital earnings income cost Total<br />
Balance at March 31, 2003. . . . . . . . . . . . . . . . . . . . . . . $38 $4,542 $9,463 $12,517 $(4,538) $ (90) $21,932<br />
Conversion of convertible bonds. . . . . . . . . . . . . . . . . . . 38 38 76<br />
Stock issued under exchange offering (Note 15) . . . . . . . 52 52<br />
Comprehensive income:<br />
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 851 851<br />
Other comprehensive income, net of tax (Note 15)—<br />
Unrealized gains on securities:<br />
Unrealized holding gains or losses arising<br />
during the period . . . . . . . . . . . . . . . . . . . . . . . . 558 558<br />
Less: Reclassification adjustment for gains<br />
or losses included in net income . . . . . . . . . (55) (55)<br />
Unrealized losses on derivative instruments:<br />
Unrealized holding gains or losses arising<br />
during the period . . . . . . . . . . . . . . . . . . . . . . . . 72 72<br />
Less: Reclassification adjustment for gains<br />
or losses included in net income . . . . . . . . . (32) (32)<br />
Minimum pension liability adjustment . . . . . . . . . . . 898 898<br />
Foreign currency translation adjustments:<br />
Translation adjustments arising during the period . . (1,242) (1,242)<br />
Less: Reclassification adjustment for losses<br />
included in net income . . . . . . . . . . . . . . . . 12 12<br />
Total comprehensive income . . . . . . . . . . . . . . . . . . . . 1,062<br />
Stock issue costs, net of tax . . . . . . . . . . . . . . . . . . . . . . (1) (1)<br />
Dividends declared . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (222) (222)<br />
Purchase of treasury stock . . . . . . . . . . . . . . . . . . . . . . . (82) (82)<br />
Reissuance of treasury stock . . . . . . . . . . . . . . . . . . . . . . (7) 55 48<br />
Balance at March 31, 2004. . . . . . . . . . . . . . . . . . . . . . . $38 $4,580 $9,546 $13,145 $(4,327) $(117) $22,865<br />
The accompanying notes are an integral part of these statements.<br />
* U.S. dollar amounts have been translated from yen, for convenience only, at the rate of ¥104=U.S.$1, the approximate Tokyo foreign exchange market rate as of March 31, 2004.<br />
104