Canon 2003 Annual Report Download - page 74

Download and view the complete annual report

Please find page 74 of the 2003 Canon annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 84

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84

72
CANON INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS, CONTINUED
Millions of yen
Before-tax Tax (expense) Net-of-tax
amount or benefit amount
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
Thousands of U.S. dollars
Before-tax Tax (expense) Net-of-tax
amount or benefit amount
2003:
Foreign currency translation adjustments:
Amount arising during the year $ (178,645) 32,421 (146,224)
Reclassification adjustments for gains and losses realized in net income 3,448 — 3,448
Net change during the year (175,197) 32,421 (142,776)
Net unrealized gains and losses on securities:
Amount arising during the year 113,356 (41,842) 71,514
Reclassification adjustments for gains and losses realized in net income 4,813 (2,009) 2,804
Net change during the year 118,169 (43,851) 74,318
Net losses on derivative instruments:
Amount arising during the year (6,785) 2,851 (3,934)
Reclassification adjustments for gains and losses realized in net income 7,383 (3,103) 4,280
Net change during the year 598 (252) 346
Minimum pension liability adjustments 656,243 (371,383) 284,860
Other comprehensive income (loss) $ 599,813 (383,065) 216,748