Canon 2004 Annual Report Download - page 78

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76
CANON INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS, CONTINUED
Year ended December 31 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 gains and 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)
Thousands of U.S. dollars
Before-tax Tax (expense) Net-of-tax
amount or benefit amount
2004:
Foreign currency translation adjustments $ 42,307 (3,365) 38,942
Net unrealized gains and losses on securities:
Amount arising during the year 48,288 (21,173) 27,115
Reclassification adjustments for gains and losses realized in net income
(35,557) 15,038 (20,519)
Net change during the year 12,731 (6,135) 6,596
Net gains and losses on derivative instruments:
Amount arising during the year (16,087) 6,808 (9,279)
Reclassification adjustments for gains and losses realized in net income
8,933 (3,462) 5,471
Net change during the year (7,154) 3,346 (3,808)
Minimum pension liability adjustments 751,721 (389,961) 361,760
Other comprehensive income (loss) $ 799,605 (396,115) 403,490