Canon 2002 Annual Report Download - page 65

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63
Domestic and foreign components of income before
income taxes and minority interests (“Income before income
taxes”), and the current and deferred income tax expense
(benefit) attributable to such income before income taxes are
summarized as follows:
(12) Income Taxes
Total income taxes were allocated as follows:
Thousands of
Millions of yen U.S. dollars
2002 2001 2000 2002
Income before income taxes and minority interests ¥134,703 115,154 87,197 $ 1,122,525
Stockholders’ equity — accumulated other comprehensive
income (loss):
Foreign currency translation adjustments 2,387 (684) 1,387 19,892
Net unrealized gains and losses on securities (1,188) (11,692) (25,457) (9,900)
Net losses on derivative instruments 1,513 (1,755) —12,608
Minimum pension liability adjustments (10,680) (26,592) (19,365) (89,000)
¥126,735 74,431 43,762 $ 1,056,125
Millions of yen
Japanese Foreign Total
2002: Income before income taxes ¥237,677 92,340 330,017
Income taxes:
Current ¥109,102 27,389 136,491
Deferred (7,212) 5,424 (1,788)
¥101,890 32,813 134,703
2001: Income before income taxes ¥230,456 51,110 281,566
Income taxes:
Current ¥95,664 17,318 112,982
Deferred (1,738) 3,910 2,172
¥93,926 21,228 115,154
2000: Income before income taxes ¥166,074 61,122 227,196
Income taxes:
Current ¥78,832 18,645 97,477
Deferred (14,584) 4,304 (10,280)
¥64,248 22,949 87,197
Thousands of U.S. dollars
Japanese Foreign Total
2002: Income before income taxes $ 1,980,642 769,500 2,750,142
Income taxes:
Current $ 909,183 228,242 1,137,425
Deferred (60,100) 45,200 (14,900)
$ 849,083 273,442 1,122,525