Canon 2002 Annual Report Download - page 71
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69
Thousands of U.S. dollars
Before-tax Tax (expense) Net-of-tax
amount or benefit amount
2002:
Foreign currency translation adjustments:
Amount arising during the year $ (112,675) (24,233) (136,908)
Reclassification adjustments for gains and losses realized in net income
367 4,341 4,708
Net change during the year (112,308) (19,892) (132,200)
Net unrealized gains and losses on securities:
Amount arising during the year (19,425) 7,267 (12,158)
Reclassification adjustments for gains and losses realized in net income
(4,908) 2,633 (2,275)
Net change during the year (24,333) 9,900 (14,433)
Net losses on derivative instruments:
Amount arising during the year (8,767) 3,683 (5,084)
Reclassification adjustments for gains and losses realized in net income
38,783 (16,291) 22,492
Net change during the year 30,016 (12,608) 17,408
Minimum pension liability adjustments (220,600) 89,000 (131,600)
Other comprehensive income (loss) $ (327,225) 66,400 (260,825)