Canon 2008 Annual Report Download - page 83

8
1
Com
p
onents of net
p
eriodic benefi t cost and other
amounts reco
g
nized in other comprehensive income
(
loss
)
Net periodic bene
fi
t cost
f
or Canon’s emplo
y
ee retirement and
Yea
r
s
e
n
ded
D
ece
m
be
r 3
1
Ja
p
anese
p
lans Forei
g
n plans
Millions of
y
e
n
Th
ousa
n
ds
o
f
U
.
S
.
do
ll
a
r
s
Millions of
y
en
Th
ousa
n
ds
o
f
U
.
S
.
do
ll
a
r
s
2008
200
7
2006
2008 2008
2007
2006
2008
Se
rvi
ce
cost
¥ 20,786 ¥
20,
1
61
¥
23,9
1
6
$ 228,418 ¥ 3,141 ¥ 4
,0
1
6
¥
3,
4
83
$ 34,516
In
te
r
est
cost
12,253 11,
888
1
3
,411 134,648 4,991 4,
9
4
7
3
,
898
54,846
E
xpecte
d
return on p
l
an asset
s
(19,721)
(
21,148
)
(
21,705
)
(216,714) (5,519)
(
5,427
)
(
4,494
)
(60,648)
A
m
o
r
t
iz
at
i
o
n
o
f
net transition o
bl
igatio
n
722 722
3
4
5
7,934 —
—
—
—
A
m
o
r
t
iz
at
i
o
n
o
f
p
rior service credi
t
(13,373)
(
13,479
)
(
7,436
)
(146,956) (271)
(
86
)
(
113
)
(2,978)
A
m
o
r
t
iz
at
i
o
n
o
f
actua
ri
a
l l
oss
7,068 4,
868
3
,
3
77 77,670 898
887
4
02
9,868
¥ 7,735 ¥ 3,012 ¥ 11,908 $ 85,000 ¥ 3,240 ¥ 4,33
7
¥ 3,176 $ 35,604
severance defi ned benefi t plans for the years ended December 31,
2008, 2007 and 2006 consisted of the following components:
Other chan
g
es in plan assets and benefi t obli
g
ations reco
g-
nized in other comprehensive income (loss) for the years ended
December 31, 2008 and 2007 were summarized as follows
:
The estimated net transition obligation, prior service credit
and actuarial loss
f
or the de
fi
ned bene
fi
t pension plans that will
be amortized from accumulated other com
p
rehensive income
J
a
p
anese
p
lans Forei
g
n plans
Millions o
f
yen
T
housands o
f
U
.S.
d
o
ll
ars
M
illions o
f
ye
n
Thousands of
U.S.
d
o
ll
ar
s
Net transition obli
g
atio
n
¥ 722 $ 7,934 ¥ — $ —
P
ri
o
r
se
rvi
ce
c
r
ed
i
t
(13,514) (148,505) (117) (1,286)
A
ctuaria
l
l
os
s
13,249 145,593 1,122 12,330
(loss) into net periodic benefi t cost over the next year are
summarized as
f
ollows
:
Assumpt
i
on
s
Wei
g
hted-avera
g
e assumptions used to determine bene
fi
t
obligations are as follows
:
December 3
1
J
apanese p
l
ans
F
oreign p
l
an
s
2008
2007
2008
2007
D
iscou
n
t
r
ate
2.4% 2.5
%
5.3%
5
.1
%
A
ssumed rate o
f
increase in
f
uture compensation level
s
3.0% 2.9
%
3.1% 3.1
%
Y
ears ended December 3
1
Japanese p
l
an
s
Foreign p
l
an
s
M
illions of
y
e
n
T
housands o
f
U
.
S
.
do
ll
a
r
s
Millions of
y
en
Thousands o
f
U
.
S
.
do
ll
a
r
s
2008 2
00
72008 2008 2
007
2008
Current
y
ear actuarial
(g
ain
)
los
s
¥ 111,862 ¥ 32,321 $ 1,229,253 ¥ 9,451 ¥
(
149
)
$ 103,857
A
mortization o
f
actuarial los
s
(7,068)
(
4,868
)
(77,670) (898)
(
887
)
(9,868)
P
ri
o
r
se
rvi
ce
c
r
ed
i
t
due
to
a
m
e
n
d
m
e
n
ts
(204) (101,620
)
(2,242) (86)
—
(945)
A
mortization o
f
prior service credi
t
13,373 13,479 146,956 271 8
6
2,978
A
mortization o
f
net transition obligatio
n
(722)
(
722
)
(7,934) —
—
—
¥ 117,241 ¥
(
61,410
)
$ 1,288,363 ¥ 8,738 ¥
(
950
)
$ 96,022