Hitachi 2009 Annual Report Download - page 75

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Millions of yen
2008
Before-tax
amount
Tax benefit
(expense)
Net-of-tax
amount
Other comprehensive loss arising during the year:
Foreign currency translation adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ (49,452) ¥ – ¥ (49,452)
Pension liability adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (159,751) 65,529 (94,222)
Net unrealized holding gain on available-for-sale securities . . . . . . . . . . . . . (87,015) 35,113 (51,902)
Cash flow hedges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 (230) (199)
(296,187) 100,412 (195,775)
Reclassification adjustments for realized net loss included in net loss:
Foreign currency translation adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . 847 – 847
Pension liability adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,516 (13,052) 19,464
Net unrealized holding gain on available-for-sale securities . . . . . . . . . . . . . (7,023) 3,615 (3,408)
Cash flow hedges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (372) 120 (252)
25,968 (9,317) 16,651
Other comprehensive loss, net of reclassification adjustments:
Foreign currency translation adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . (48,605) – (48,605)
Pension liability adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (127,235) 52,477 (74,758)
Net unrealized holding gain on available-for-sale securities . . . . . . . . . . . . . (94,038) 38,728 (55,310)
Cash flow hedges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (341) (110) (451)
¥(270,219) ¥ 91,095 ¥(179,124)
Millions of yen
2007
Before-tax
amount
Tax benefit
(expense)
Net-of-tax
amount
Other comprehensive income arising during the year:
Foreign currency translation adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ 19,532 ¥ – ¥ 19,532
Minimum pension liability adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39,469 (17,439) 22,030
Net unrealized holding gain on available-for-sale securities . . . . . . . . . . . . . 14,230 (7,098) 7,132
Cash flow hedges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (173) (4) (177)
73,058 (24,541) 48,517
Reclassification adjustments for realized net gain included in net loss:
Foreign currency translation adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . 2,232 – 2,232
Net unrealized holding gain on available-for-sale securities . . . . . . . . . . . . . (37,126) 15,250 (21,876)
Cash flow hedges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 552 (179) 373
(34,342) 15,071 (19,271)
Other comprehensive income, net of reclassification adjustments:
Foreign currency translation adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . 21,764 – 21,764
Minimum pension liability adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39,469 (17,439) 22,030
Net unrealized holding gain on available-for-sale securities . . . . . . . . . . . . . (22,896) 8,152 (14,744)
Cash flow hedges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 379 (183) 196
¥ 38,716 ¥ (9,470) ¥ 29,246
73
Hitachi, Ltd.
Annual Report 2009