Omron 2001 Annual Report Download - page 31

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Consolidated Statements of Comprehensive Income
Omron Corporation and Subsidiaries
Years ended March 31, 2001, 2000 and 1999
Thousands of
Millions of yen U.S. dollars (Note 2)
2001 2000 1999 2001
Net Income............................................................................................... ¥22,297 ¥11,561 ¥ 2,174 $179,815
Other Comprehensive Income (Loss), Net of Tax (Note 14):
Foreign currency translation adjustments:
Amount arising during the year on investments
in foreign entities held at end of year............................................... 7,286 (9,044) (6,082) 58,754
Reclassification adjustment for the portion realized upon
sale or liquidation of investments in foreign entities........................ ——40 —
Net change in foreign currency translation
adjustments during year .................................................................. 7,286 (9,044) (6,042) 58,754
Minimum pension liability adjustments.................................................. (7,251) 7,138 (5,737) (58,476)
Unrealized gains (losses) on available-for-sale securities:
Unrealized holding gains (losses) arising during the year.................. (8,532) 9,050 (620) (68,809)
Reclassification adjustment for losses on impairment
realized in net income ...................................................................... 391 1,202 — 3,150
Reclassification adjustment for gains realized in net income ............ (2,072) (1,502) (898) (16,704)
Net unrealized gains (losses)................................................................. (10,213) 8,750 (1,518) (82,363)
Other Comprehensive Income (Loss).................................................... (10,178) 6,844 (13,297) (82,085)
Comprehensive Income (Loss) .............................................................. ¥12,119 ¥18,405 ¥(11,123) $ 97,730
See notes to consolidated financial statements.
Omron Corporation 29