Canon 2003 Annual Report Download - page 68

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66
CANON INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS, CONTINUED
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
2003 2002 2001 2003
Income before income taxes and minority interests ¥162,653 134,703 115,154 $1,520,122
Stockholders’ equity — accumulated other comprehensive
income (loss):
Foreign currency translation adjustments (3,469) 2,387 (684) (32,421)
Net unrealized gains and losses on securities 4,692 (1,188) (11,692) 43,851
Net losses on derivative instruments 27 1,513 (1,755) 252
Minimum pension liability adjustments 39,738 (10,680) (26,592) 371,383
¥203,641 126,735 74,431 $1,903,187
Millions of yen
Japanese Foreign Total
2003: Income before income taxes ¥ 337,093 111,077 448,170
Income taxes:
Current ¥ 132,204 33,484 165,688
Deferred (5,828) 2,793 (3,035)
¥126,376 36,277 162,653
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
Thousands of U.S. dollars
Japanese Foreign Total
2003: Income before income taxes $ 3,150,402 1,038,103 4,188,505
Income taxes:
Current $ 1,235,551 312,935 1,548,486
Deferred (54,467) 26,103 (28,364)
$1,181,084 339,038 1,520,122