Honda 2007 Annual Report Download - page 96
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94
10. Other Liabilities
Other liabilities at March 31, 2006 and 2007 are summarized as follows:
U.S. dollars
Yen (millions)
(millions) (note 2)
2006* 2007 2007
Accrued liabilities for product warranty, excluding current portion ¥0,137,503 ¥0,153,409 $01,300
Additional minimum pension liabilities (note 13) 171,773 ——
Pension and other postretirement benefits (note 13) 117,286 524,457 4,443
Deferred income taxes 406,727 316,048 2,677
Other 212,234 243,798 2,064
¥1,045,523 ¥1,237,712 $10,484
* See note 3.
11. Income Taxes
Total income taxes for each of the years in the three-year period ended March 31, 2007 were allocated as follows:
U.S. dollars
Yen (millions)
(millions) (note 2)
2005 2006 2007 2007
Income from continuing operations ¥266,665 ¥317,189 ¥283,846 $2,404
Other comprehensive income (note 15) 12,718 154,370 935 8
¥279,383 ¥471,559 ¥284,781 $2,412
Income before income taxes and equity in income of affiliates by domestic and foreign source and income tax expense
(benefit) for each of the years in the three-year period ended March 31, 2007 consisted of the following:
Ye n
(millions)
Income taxes
Income before
income taxes Current Deferred Total
2005*:
Japanese ¥148,860 ¥057,066 ¥024,134 ¥081,200
Foreign 519,504 94,080 91,385 185,465
¥668,364 ¥151,146 ¥115,519 ¥266,665
2006*:
Japanese ¥317,997 ¥103,697 ¥038,225 ¥141,922
Foreign 511,907 216,248 (40,981) 175,267
¥829,904 ¥319,945 ¥,0(2,756) ¥317,189
2007:
Japanese ¥182,433 ¥089,155 ¥,(13,798) ¥075,357
Foreign 610,435 211,139 (2,650) 208,489
¥792,868 ¥300,294 ¥,(16,448) ¥283,846