Omron 2001 Annual Report Download - page 44

Download and view the complete annual report

Please find page 44 of the 2001 Omron 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 52

  • 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

42 Omron Corporation
Tax effects allocated to each component of other comprehensive income (loss) and reclassification adjustments for the years ended March
31, 2001, 2000 and 1999 were as follows:
Millions of yen
2001 2000 1999
Tax Tax Tax
Before-tax (expense) Net-of-tax Before-tax (expense) Net-of-tax Before-tax (expense) Net-of-tax
amount benefit amount amount benefit amount amount benefit amount
Foreign currency translation adjustments:
Amount arising during the year on investments
in foreign entities held at end of year...................... ¥ 7,286 ¥ — ¥ 7,286 ¥ (9,044) ¥ — ¥(9,044) ¥ (6,082) ¥ — ¥ (6,082)
Reclassification adjustment for the portion
realized upon sale or liquidation of investments
in foreign entities..................................................... ——————40—40
Net change in foreign currency translation
adjustments during the year.................................... 7,286 — 7,286 (9,044) — (9,044) (6,042) — (6,042)
Minimum pension liability adjustments .................... (12,502) 5,251 (7,251) 13,891 (6,753) 7,138 (11,032) 5,295 (5,737)
Unrealized gains (losses) on available-for-sale securities:
Unrealized holding gains (losses)
arising during period ............................................... (14,711) 6,179 (8,532) 15,604 (6,554) 9,050 (1,194) 574 (620)
Reclassification adjustment for losses on
impairment realized in net income .......................... 674 (283) 391 2,072 (870) 1,202 — — —
Reclassification adjustment for gains realized
in net income........................................................... (3,571) 1,499 (2,072) (2,589) 1,087 (1,502) (1,726) 828 (898)
Net unrealized gains (losses)..................................... (17,608) 7,395 (10,213) 15,087 (6,337) 8,750 (2,920) 1,402 (1,518)
Other comprehensive income (loss).................. ¥(22,824) ¥12,646 ¥(10,178) ¥19,934 ¥(13,090) ¥ 6,844 ¥(19,994) ¥6,697 ¥(13,297)
Thousands of U.S. dollars
2001
Before-tax Tax (expense) Net-of-tax
amount benefit amount
Foreign currency translation adjustments:
Amount arising during the year on investments
in foreign entities held at end of year ...................................................................................... $ 58,754 $ — $ 58,754
Reclassification adjustment for the portion realized upon
sale or liquidation of investments in foreign entities................................................................ —— —
Net change in foreign currency translation
adjustments during the year.................................................................................................... 58,754 — 58,754
Minimum pension liability adjustments....................................................................................... (100,820) 42,344 (58,476)
Unrealized gains (losses) on available-for-sale securities:
Unrealized holding gains (losses) arising during period .............................................................. (118,636) 49,827 (68,809)
Reclassification adjustment for losses on
impairment realized in net income........................................................................................... 5,431 (2,281) 3,150
Reclassification adjustment for gains realized
in net income ........................................................................................................................... (28,800) 12,096 (16,704)
Net unrealized gains (losses)....................................................................................................... (142,005) 59,642 (82,363)
Other comprehensive income (loss) .................................................................................... $(184,071) $101,986 $(82,085)