Sony - Financials

SONY CORPORATION AND CONSOLIDATED SUBSIDIARIES Consolidated Balance Sheets

March 31 Yen in millions 2008 2009

ASSETS Current assets: Cash and cash equivalents Call loan in the banking business Marketable securities Notes and accounts receivable, trade Allowance for doubtful accounts and sales returns Inventories Deferred income taxes Prepaid expenses and other current assets Total current assets Film costs Investments and advances: Affiliated companies Securities investments and other Property, plant and equipment: Land Buildings Machinery and equipment Construction in progress Less — Accumulated depreciation Other assets: Intangibles, net Goodwill Deferred insurance acquisition costs Deferred income taxes Other Total assets: (Continued on following page.)

1,086,431 352,569 427,709 1,183,620 (93,335) 1,021,595 237,073 794,001 5,009,663 304,243 381,188 3,954,460 4,335,648 158,289 903,116 2,483,016 55,740 3,600,161 2,356,812 1,243,349 263,490 304,423 396,819 198,666 496,438 1,659,836 12,552,739

660,789 49,909 466,912 963,837 (110,383) 813,068 189,703 586,800 3,620,635 306,877 236,779 4,561,651 4,798,430 155,665 911,269 2,343,839 100,027 3,510,800 2,334,937 1,175,863 396,348 443,958 400,412 359,050 511,938 2,111,706 12,013,511

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SONY CORPORATION AND CONSOLIDATED SUBSIDIARIES Consolidated Balance Sheets (Continued)

Yen in millions 2008 2009

LIABILITIES AND STOCKHOLDERS’ EQUITY Current liabilities: Short-term borrowings Current portion of long-term debt Notes and accounts payable, trade Accounts payable, other and accrued expenses Accrued income and other taxes Deposits from customers in the banking business Other Total current liabilities Long-term debt Accrued pension and severance costs Deferred income taxes Future insurance policy benefits and other Other Total liabilities: Commitments and contingent liabilities Minority interest in consolidated subsidiaries Stockholders’ equity: Common stock, no par value — 2008 — Shares authorized:...