Canon 2002 Annual Report Download - page 70

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68
Tax effects allocated to each component of other
comprehensive income (loss) and reclassification
adjustments are as follows:
Millions of yen
Before-tax Tax (expense) Net-of-tax
amount or benefit amount
2002:
Foreign currency translation adjustments:
Amount arising during the year ¥(13,521) (2,908) (16,429)
Reclassification adjustments for gains and losses realized in net income
44 521 565
Net change during the year (13,477) (2,387) (15,864)
Net unrealized gains and losses on securities:
Amount arising during the year (2,331) 872 (1,459)
Reclassification adjustments for gains and losses realized in net income
(589) 316 (273)
Net change during the year (2,920) 1,188 (1,732)
Net losses on derivative instruments:
Amount arising during the year (1,052) 442 (610)
Reclassification adjustments for gains and losses realized in net income
4,654 (1,955) 2,699
Net change during the year 3,602 (1,513) 2,089
Minimum pension liability adjustments (26,472) 10,680 (15,792)
Other comprehensive income (loss) ¥(39,267) 7,968 (31,299)
2001:
Foreign currency translation adjustments:
Amount arising during the year ¥50,823 684 51,507
Reclassification adjustments for gains and losses realized in net income
(18) —(18)
Net change during the year 50,805 684 51,489
Net unrealized gains and losses on securities:
Amount arising during the year (8,434) 4,535 (3,899)
Reclassification adjustments for gains and losses realized in net income
(16,861) 7,157 (9,704)
Net change during the year (25,295) 11,692 (13,603)
Net losses on derivative instruments:
Amount arising during the year (11,146) 4,681 (6,465)
Reclassification adjustments for gains and losses realized in net income
6,968 (2,926) 4,042
Net change during the year (4,178) 1,755 (2,423)
Minimum pension liability adjustments (50,641) 26,592 (24,049)
Other comprehensive income (loss) ¥(29,309) 40,723 11,414
2000:
Foreign currency translation adjustments:
Amount arising during the year ¥25,581 (1,392) 24,189
Reclassification adjustments for gains and losses realized in net income
(1,195) 5 (1,190)
Net change during the year 24,386 (1,387) 22,999
Net unrealized gains and losses on securities:
Amount arising during the year (57,484) 24,409 (33,075)
Reclassification adjustments for gains and losses realized in net income
(2,505) 1,048 (1,457)
Net change during the year (59,989) 25,457 (34,532)
Minimum pension liability adjustments (46,107) 19,365 (26,742)
Other comprehensive income (loss) ¥(81,710) 43,435 (38,275)
CANON INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS, CONTINUED