Canon 2006 Annual Report Download - page 85

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83
Tax effects allocated to each component of other com-
prehensive income (loss) and reclassification adjustments are
as follows:
Year ended December 31 Millions of yen
Before-Tax Tax (Expense) Net-of-Tax
Amount or Benefit Amount
2006:
Foreign currency translation adjustments ¥ 49,518 (888) 48,630
Net unrealized gains and losses on securities:
Amount arising during the year 3,708 (1,502) 2,206
Reclassification adjustments for gains and losses realized in net income (388) 174 (214)
Net change during the year 3,320 (1,328) 1,992
Net gains and losses on derivative instruments:
Amount arising during the year (7,126) 2,858 (4,268)
Reclassification adjustments for gains and losses realized in net income 6,309 (2,530) 3,779
Net change during the year (817) 328 (489)
Minimum pension liability adjustments (4,391) 816 (3,575)
Other comprehensive income (loss) ¥ 47,630 (1,072) 46,558
2005:
Foreign currency translation adjustments ¥55,345 (1,366) 53,979
Net unrealized gains and losses on securities:
Amount arising during the year 9,005 (3,892) 5,113
Reclassification adjustments for gains and losses realized in net income (10,793) 4,283 (6,510)
Net change during the year (1,788) 391 (1,397)
Net gains and losses on derivative instruments:
Amount arising during the year (9,137) 3,658 (5,479)
Reclassification adjustments for gains and losses realized in net income 8,333 (3,335) 4,998
Net change during the year (804) 323 (481)
Minimum pension liability adjustments 40,364 (19,365) 20,999
Other comprehensive income (loss) ¥ 93,117 (20,017) 73,100
2004:
Foreign currency translation adjustments ¥ 4,400 (350) 4,050
Net unrealized gains and losses on securities:
Amount arising during the year 5,022 (2,202) 2,820
Reclassification adjustments for gains and losses realized in net income (3,698) 1,564 (2,134)
Net change during the year 1,324 (638) 686
Net gains and losses on derivative instruments:
Amount arising during the year (1,673) 708 (965)
Reclassification adjustments for gains and losses realized in net income 929 (360) 569
Net change during the year (744) 348 (396)
Minimum pension liability adjustments 78,179 (40,556) 37,623
Other comprehensive income (loss) ¥ 83,159 (41,196) 41,963