Honda 2008 Annual Report Download - page 84

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A n n u a l R e p o r t 2 0 0 8
8 2
10. Other Liabilities
Other liabilities at March 31, 2007 and 2008 consist of the following:
Yen
(millions)
U.S. dollars
(millions)
(note 2)
2007 2008 2008
Accrued liabilities for product warranty, excluding current portion ¥ 153,409 ¥ 152,733 $ 1,524
Pension and other postretirement benefits (note 13) 524,457 593,771 5,926
Deferred income taxes 316,048 304,933 3,044
Other 243,798 362,833 3,622
¥1,237,712 ¥1,414,270 $14,116
11. Income Taxes
Total income tax expense/(benefit) for each of the years in the three-year period ended March 31, 2008 were allocated as
follows:
Yen
(millions)
U.S. dollars
(millions)
(note 2)
2006 2007 2008 2008
Income from continuing operations ¥317,189 ¥283,846 ¥387,436 $3,867
Other comprehensive income (note 15) 154,370 935 (89,519) (893)
¥471,559 ¥284,781 ¥297,917 $2,974
Income before income taxes, minority interest 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, 2008 consisted of the following:
Yen
(millions)
Income before
income taxes
Income taxes
Current Deferred Total
2006:
Japanese ¥317,997 ¥103,697 ¥ 38,225 ¥ 141,922
Foreign 511,907 216,248 (40,981) 175,267
¥829,904 ¥319,945 ¥ (2,756) ¥ 317,189
2007:
Japanese ¥182,433 ¥ 89,155 ¥(13,798) ¥ 75,357
Foreign 610,435 211,139 (2,650) 208,489
¥792,868 ¥300,294 ¥(16,448) ¥ 283,846
2008:
Japanese ¥228,868 ¥181,010 ¥ (4,064) ¥ 176,946
Foreign 666,973 175,085 35,405 210,490
¥895,841 ¥356,095 ¥ 31,341 ¥ 387,436