accounts recievable ratio turnover
inventory turnover
return on assets
UPY ( nMllons Mar. 31, 2019 Sales and operating revenue Revenue Costs and expenses: Cost of sales Selling, general and administrative Financial services expenses 8,665,687 5,150,750 1,576.825 1,112,446 (71.568) 7.768.453 5,1 1. 1,0 4. 7.8 Other operating (income) expense, net Costs and Expenses, Total Equity in net income (loss) of affiliated companies Operating income 8 (2,999) 73 894 235 Other income: Interest and dividends Gain on sale of securities investments, net Gain on equity securities, net 19 21,618 1,4 118,677 4.440 144,735 2.4 23 Other Other income, Total Other expenses: Interest Loss on devaluation of securities 13 12,467 4. investments 30 Foreign exchange loss, net Other Other expenses. Total Income before income taxes 11.279 T0 3,576 27.322 1,011.648 income taxes: 12 166 748 Current Deferred Income tax expense Total 24 (121.650) 45,098 15 966,550 54 Net income Less Net income attributable to ORnContralling interests Net income attributable to Sony Corporation's stockholders Net income attributable to Sony Corporation's stockholders Basic Diluted Product and Service Sales and operating revenue 56 50.279 916,271 V 723.41 v 707.74 Y 7.306.235 Revenue Financial services revenue Sales and operating revenue: 1,274,708 Revenue Other Operating Revenue Sales and operating revenue: Revenue v 84,744 Consollidated Balance Sheets Mar. 31, 2019 JPY () V in Millons Current assets: Cash and cash V1,470,073 equivalents Markelable seourities Notes and accounts 1,324,538 receivable, trade and 1,091,242 contract assets Allowance for doubtful acoounts (25,440) Inventories 653,278 223,620 Other receivablos Prepaid expenses and other current 509,301 assets Total current assets 5,246,612 409,005 Film costs Investments and advances: Affiliated companies Socurities investments and other 163,365 11.561 286 Long-term Invostments, Total Property, plant and equipment: 11,724,651 Land 83,992 664,157 Buildings Machinory and equipment Construction In 1,585.382 39,208 progres Property, Plant and Equipment, Gross, Total Less Accumulated deprociation Property, plant and oquipment, net 2,372.739 1,595,686 777.053 Other assetS: 917.966 768.552 Intangibles, net Goodwill Doferrad insurance acquisition costs Dofarrad income 595.265 202.486 taxes 339,996 Other Other noncurrent 2,824,265 assets 20,981,586 Total assets Current llabllities: Short-term borrowings Current portion of long-term debt Notes and accounts payable, trade Accounts payable. other and accrued 618,618 172,461 492,124 1,693,048 expenses Accrued income and 135,226 other taxes Deposits from customers in the banking business Other Total current liabilities 2,302,314 666,024 6,079,815 Long-term debt Accrued pension and 568,372 384,232 severance costs Deferred income 531,421 taxes Future insurance policy benefits and other 5,642,671 Policyholders account in the life insurance business Other Total liabilities 3,048,202 281,382 16,536,095 Redeemable noncontrolling interest Commitments and 8,801 contingent liabilities Sony Corporation's stockholders equity: Common stock, no par value 2018- Shares authorized: 3,600,000,000: shares issued: 874,291 1,266,552,149 2019- Shares authorized: 3,600,000,000: sharas issied Additional paid-in capital Retained earnings 1,266,874 2,320,586 Accumulated other comprehenaive income - Unrealized gains on securities, net Unrealized losses on derivative instruments, net Pension liability adjustment. Foreign currency translation 135,035 (19) (310,457) (435,229) adjustments Accumulated Other Comprehensive Income (Loss), Net of Tax, Total (610,670) Treasury stock, at cost Common stock (104,704) 2018-1,127,101 shares 2019 20,483,474 shares Stockholders' Equity Attributable to Parent, Total 3,746,377 Non controlling 690,313 interests Total equity Total liabilities and equity 4.436,690 20,981,586
