Hitachi 2009 Annual Report Download - page 74

Download and view the complete annual report

Please find page 74 of the 2009 Hitachi annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 100

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100

The following is a summary of reclassification adjustments by each classification of other comprehensive income (loss) arising
during the years ended March 31, 2009, 2008 and 2007 and the amounts of income tax expense or benefit allocated to each
component of other comprehensive income (loss), including reclassification adjustments.
Millions of yen
2009
Before-tax
amount
Tax benefit
(expense)
Net-of-tax
amount
Other comprehensive loss arising during the year:
Foreign currency translation adjustments . . . . . . . . . . . . . . . . . . . . . ¥(110,285) ¥ – ¥(110,285)
Pension liability adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (260,629) 49,582 (211,047)
Net unrealized holding gain on available-for-sale securities . . . . . . . . (54,445) 20,781 (33,664)
Cash flow hedges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (3,615) 1,426 (2,189)
(428,974) 71,789 (357,185)
Reclassification adjustments for realized net loss included in net loss:
Foreign currency translation adjustments . . . . . . . . . . . . . . . . . . . . . (614) – (614)
Pension liability adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44,845 (17,951) 26,894
Net unrealized holding gain on available-for-sale securities . . . . . . . . 18,171 (7,362) 10,809
Cash flow hedges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (28) 186 158
62,374 (25,127) 37,247
Other comprehensive loss, net of reclassification adjustments:
Foreign currency translation adjustments . . . . . . . . . . . . . . . . . . . . . (110,899) – (110,899)
Pension liability adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (215,784) 31,631 (184,153)
Net unrealized holding gain on available-for-sale securities . . . . . . . . (36,274) 13,419 (22,855)
Cash flow hedges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (3,643) 1,612 (2,031)
¥(366,600) ¥ 46,662 ¥(319,938)
Thousands of U.S. dollars
2009
Before-tax
amount
Tax benefit
(expense)
Net-of-tax
amount
Other comprehensive loss arising during the year:
Foreign currency translation adjustments . . . . . . . . . . . . . . . . . . . . . $(1,125,357) $ – $(1,125,357)
Pension liability adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (2,659,480) 505,939 (2,153,541)
Net unrealized holding gain on available-for-sale securities . . . . . . . . (555,561) 212,051 (343,510)
Cash flow hedges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (36,888) 14,551 (22,337)
(4,377,286) 732,541 (3,644,745)
Reclassification adjustments for realized net loss included in net loss:
Foreign currency translation adjustments . . . . . . . . . . . . . . . . . . . . . (6,265) – (6,265)
Pension liability adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 457,603 (183,174) 274,429
Net unrealized holding gain on available-for-sale securities . . . . . . . . 185,418 (75,122) 110,296
Cash flow hedges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (286) 1,898 1,612
636,470 (256,398) 380,072
Other comprehensive loss, net of reclassification adjustments:
Foreign currency translation adjustments . . . . . . . . . . . . . . . . . . . . . (1,131,622) – (1,131,622)
Pension liability adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (2,201,877) 322,765 (1,879,112)
Net unrealized holding gain on available-for-sale securities . . . . . . . . (370,143) 136,929 (233,214)
Cash flow hedges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (37,174) 16,449 (20,725)
$(3,740,816) $ 476,143 $(3,264,673)
72 Hitachi, Ltd.
Annual Report 2009