Canon 2002 Annual Report Download - page 69
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67
(16) Other Comprehensive Income (Loss)
Change in accumulated other comprehensive income (loss) is
as follows:
Thousands of
Millions of yen U.S. dollars
2002 2001 2000 2002
Foreign currency translation adjustments:
Balance at beginning of year ¥(52,660) (104,149) (127,148) $ (438,833)
Adjustments for the year (15,864) 51,489 22,999 (132,200)
Balance at end of year (68,524) (52,660) (104,149) (571,033)
Net unrealized gains and losses on securities:
Balance at beginning of year 564 14,167 48,699 4,700
Adjustments for the year (1,732) (13,603) (34,532) (14,433)
Balance at end of year (1,168) 564 14,167 (9,733)
Net losses on derivative instruments:
Balance at beginning of year (2,423) ——(20,191)
Adjustments for the year 2,089 (2,423) —17,408
Balance at end of year (334) (2,423) —(2,783)
Minimum pension liability adjustments:
Balance at beginning of year (80,649) (56,600) (29,858) (672,076)
Adjustments for the year (15,792) (24,049) (26,742) (131,600)
Balance at end of year (96,441) (80,649) (56,600) (803,676)
Total accumulated other comprehensive income (loss):
Balance at beginning of year (135,168) (146,582) (108,307) (1,126,400)
Adjustments for the year (31,299) 11,414 (38,275) (260,825)
Balance at end of year ¥(166,467) (135,168) (146,582) $ (1,387,225)