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    SONY Balance Gral

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    slayerarquitect1331

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    SONY Balance Gral

    Uploaded by

    slayerarquitect1331
    6 views1 page

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    6 views1 page

    SONY Balance Gral

    Uploaded by

    slayerarquitect1331

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    26/10/24, 11:01 a.m.

    SONY: Sony - Balance Sheet - Zacks Investment Research


    3/31/2024 3/31/2023 3/31/2022 3/31/2021 3/31/2020

    Assets

    Cash & Equivalents 15,906 13,389 21,452 44,081 30,913

    Receivables 0 0 0 2,665 1,731

    Notes Receivable 14,892 13,157 14,494 10,057 9,227

    Inventories 10,479 10,864 7,779 5,991 5,428

    Other Current Assets 5,483 5,337 5,539 5,062 5,465

    Total Current Assets 46,760 42,746 49,263 67,856 52,763

    Net Property & Equipment 10,506 9,952 9,908 9,263 8,360

    Investments & Advances 133,608 138,905 166,551 134,082 117,154

    Other Non-Current Assets 0 0 0 0 0

    Deferred Charges 3,447 8,256 8,679 8,130 7,464

    Intangibles 14,509 13,608 12,487 17,140 15,550

    Deposits & Other Assets 23,038 20,100 20,714 7,720 7,060

    Total Assets 235,342 237,105 271,281 247,736 211,962

    Liabilities & Shareholders Equity 3/31/2024 3/31/2023 3/31/2022 3/31/2021 3/31/2020

    Notes Payable 0 0 0 5,636 3,503

    Accounts Payable 14,248 13,808 16,405 16,514 14,998

    Current Portion Long-Term Debt 14,009 15,561 19,117 12,404 7,728

    Current Portion Capital Leases 0 0 0 0 0

    Accrued Expenses 0 0 944 1,555 1,343

    Income Taxes Payable 1,049 1,130 0 0 0

    Other Current Liabilities 41,019 38,387 41,499 36,666 29,206

    Total Current Liabilities 70,325 68,886 77,965 73,465 57,412

    Mortgages 0 0 0 0 0

    Deferred Taxes/Income 1,148 2,637 6,199 3,448 5,056

    Convertible Debt 0 0 0 0 0

    Long-Term Debt 14,201 13,081 10,712 7,269 5,842

    Non-Current Capital Leases 0 0 0 0 0

    Other Non-Current Liabilities 96,150 98,568 112,349 107,907 96,621

    Minority Interest (Liabilities) 0 0 0 77 71

    Total Liabilities 181,825 183,172 207,225 194,894 167,898

    Shareholders Equity 3/31/2024 3/31/2023 3/31/2022 3/31/2021 3/31/2020

    Preferred Stock 0 0 0 0 0

    Common Stock (Par) 6,081 6,515 7,835 8,274 8,098

    Capital Surplus 10,236 10,832 13,003 13,975 11,865

    Retained Earnings 41,417 34,148 33,471 36,257 25,473

    Other Equity -1,429 4,092 11,348 -4,497 766

    Treasury Stock 2,787 1,654 1,602 1,168 2,139

    Total Shareholder's Equity 53,517 53,934 64,056 52,842 44,064

    Total Liabilities & Shareholder's Equity 235,342 237,105 271,281 247,736 211,962

    Total Common Equity 53,517 53,934 64,056 52,842 44,064

    Shares Outstanding 6,171.10 6,169.90 6,185.00 6,100.80 6,100.80

    Book Value Per Share 8.67 8.74 10.36 8.66 7.22

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    https://www.zacks.com/stock/quote/SONY/balance-sheet 2/3

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