Brother International 2013 Annual Report Download - page 56

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55
19. Contingent Liabilities
At March 31, 2013, the Group had the following contingent liabilities:
Millions of Yen
Thousands of
U.S. Dollars
Guarantees for debt of customers ¥ 53 $ 564
20. Comprehensive Income
The components of other comprehensive income for the years ended March 31, 2013 and 2012, were as follows:
Millions of Yen Millions of Yen
Thousands of U.S.
Dollars
2013 2012 2013
Unrealized gain (loss) on available-for-sale securities:
Gains (losses) arising during the year ¥ 2,750 ¥ (740) $ 29,255
Reclassification adjustments to profit or loss (1,851) (1) (19,691)
Amount before income tax effect 899 (741) 9,564
Income tax effect (731) 433 (7,777)
Total ¥ 168 ¥ (308) $ 1,787
Deferred gain (loss) on derivatives under hedge accounting:
(Losses) gains arising during the year ¥ (2,903) ¥ 2,774 $ (30,883)
Reclassification adjustment to profit or loss 2,488 (2,917) 26,468
Amount before income tax effect (415) (143) (4,415)
Income tax effect 156 49 1,660
Total ¥ (259) ¥ (94) $ (2,755)
Foreign currency translation adjustments:
Adjustments arising during the year ¥ 21,090 ¥ (2,143) $ 224,362
Reclassification adjustments to profit or loss (228) —(2,426)
Total ¥ 20,862 ¥ (2,143) $ 221,936
Share of other comprehensive income in associates:
Gains arising during the year ¥40 ¥40 $ 426
Total ¥40 ¥40 $ 426
Total other comprehensive income (loss) ¥ 20,811 ¥ (2,505) $ 221,394
Notes to Consolidated Financial Statements
Brother Industries, Ltd. and Consolidated Subsidiaries
Year ended March 31, 2013