Epson 2009 Annual Report Download - page 64

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63
Millions of yen
Thousands of
U.S. dollars
March 31 March 31,
2009
2008
2009
Goodwill ¥423
¥469 $4,774
N
egative goodwill 3,300 2,199 22,386
10. Retirement benefits
The Company and its Japanese subsidiaries maintain corporate-defined benefit pension plans and defined
contribution pension plans covering the majority of their employees.
Some of the Company’s Japanese subsidiaries maintain tax qualified pension plans that are
non-contributory defined benefit pension plans. These companies contribute amounts required to maintain
sufficient plan assets to provide for accrued benefits, subject to limitations on expense deductibility under
Japanese income tax laws.
The funded status of these plans at March 31, 2008 and 2009, was as follows:
Thousands of
Millions of yen U.S. dollars
March 31 March 31,
2008 2009 2009
Projected benefit obligations ¥218,019 ¥219,094 $2,230,418
Plan assets at fair value 194,592 171,621 1,747,134
Unfunded status 23,426 47,473 483,284
Unrecognized items:
Prior service cost reduction from plan amendment 1,343 (734) (7,472)
Actuarial gains (losses) (11,623) (36,086) (367,362)
Provision for retirement benefits - net 13,145 10,653 108,449
Prepaid pension cost 1,386 2,313 23,546
Provision for retirement benefits ¥14,532 ¥12,966 $131,996