Brother International 2012 Annual Report Download - page 55

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54
17. Contingent Liabilities
At March 31, 2012, the Group had the following contingent liabilities:
Millions of Yen
Thousands of
U.S. Dollars
Guarantees for debt of customers ¥ 213 $ 2,598
18. Comprehensive Income 
The components of other comprehensive income for the year ended March 31, 2012 were as follows:
Millions of Yen
Thousands of U.S.
Dollars
2012 2012
Unrealized loss on available-for-sale securities:
Losses arising during the year ¥ (740) $ (9,025)
Reclassification adjustments to profit (1) (12)
Amount before income tax effect (741) (9,037)
Income tax effect 433 5,280
Total ¥ (308) $ (3,757)
Deferred gain (loss) on derivatives under hedge accounting:
Gains arising during the year ¥ 2,774 $ 33,829
Reclassification adjustment to profit (2,917) (35,573)
Amount before income tax effect (143) (1,744)
Income tax effect 49 598
Total ¥ (94) $ (1,146)
Foreign currency translation adjustments:
Adjustments arising during the year ¥ (2,143) $ (26,134)
Total ¥ (2,143) $ (26,134)
Share of other comprehensive income in associates:
Gains arising during the year ¥ 40 $ 488
Total ¥ 40 $ 488
Total other comprehensive loss ¥ (2,505) $ (30,549)
The corresponding information for the year ended March 31, 2011 was not required under the accounting standard for presentation of comprehensive income as an
exemption for the first year of adopting that standard and not disclosed herein.
Notes to Consolidated Financial Statements
Brother Industries, Ltd. and Consolidated Subsidiaries
Year ended March 31, 2012