Fujitsu 2012 Annual Report Download - page 121

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8. Supplementary Information to the Consolidated Statements of Comprehensive Income
Year ended March 31, 2012
Yen
(millions)
U.S. Dollars
(thousands)
Unrealized gain and loss on securities
Gains (losses) during the term ¥(2,637) $(32,159)
Reclassification adjustments 393 4,793
Amount before related income tax effects (2,244) (27,366)
Income tax effect 2,288 27,902
Unrealized gain and loss on securities, net of taxes 44 537
Deferred gains or losses on hedges and others
Gains (losses) during the term 75 915
Reclassification adjustments (5) (61)
Amount before related income tax effects 70 854
Income tax effect 42 512
Deferred gains or losses on hedges and others, net of taxes 112 1,366
Foreign currency translation adjustments
Gains (losses) during the term (3,773) (46,012)
Reclassification adjustments 681 8,305
Amount before related income tax effects (3,092) (37,707)
Income tax effect — —
Foreign currency translation adjustments (3,092) (37,707)
Share of other comprehensive income of associates accounted for
using the equity method
Gains (losses) during the term (31) (378)
Reclassification adjustments*1559 6,817
Share of other comprehensive income of associates accounted for
using the equity method 528 6,439
Total other comprehensive income ¥(2,408) $(29,366)
*1 The reclassification adjustments of the share of other comprehensive income of associates accounted for using the equity method include the adjustment for
purchase price of assets.
The amounts of “Reclassification adjustments” and “Income tax effects” for the year ended March 31, 2011 are not presented above in accordance with “Account-
ing Standard for Presentation of Comprehensive Income” (Accounting Standards Board of Japan, Statement No. 25, dated June 30, 2010).
9. Supplementary Information to the Consolidated Statements of Cash Flows
No significant transactions.
119
FUJITSU LIMITED ANNUAL REPORT 2012
Facts & Figures