Omron 2002 Annual Report Download - page 31

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Consolidated Statements of Comprehensive Income (Loss)
Omron Corporation and Subsidiaries
Years ended March 31, 2002, 2001 and 2000
Thousands of
Millions of yen U.S. dollars (Note 2)
2002 2001 2000 2002
Net Income (Loss) .................................................................................. ¥(15,773) ¥ 22,297 ¥11,561 $(118,594)
Other Comprehensive Income (Loss), Net of Tax (Note 14):
Foreign currency translation adjustments
arising during the year....................................................................... 6,310 7,286 (9,044) 47,444
Minimum pension liability adjustments................................................. (13,973) (7,251) 7,138 (105,061)
Unrealized gains (losses) on available-for-sale securities:
Unrealized holding gains (losses) arising during the year ................. (7,570) (8,532) 9,050 (56,918)
Reclassification adjustment for losses on impairment
realized in net income (loss)............................................................ 8,030 391 1,202 60,376
Reclassification adjustment for net gains realized in net income (loss)
.. (746) (2,072) (1,502) (5,609)
Net unrealized gains (losses)............................................................. (286) (10,213) 8,750 (2,151)
Net gains (losses) on derivative instruments:
Net losses on derivative instruments designated as cash flow
hedges during the year.................................................................. (1,673) ——(12,579)
Reclassification adjustment for net losses realized in net loss......... 1,605 ——12,068
Net losses...................................................................................... (68) —— (511)
Other Comprehensive Income (Loss)................................................... (8,017) (10,178) 6,844 (60,279)
Comprehensive Income (Loss) ............................................................. ¥(23,790) ¥ 12,119 ¥18,405 $(178,873)
See notes to consolidated financial statements.
Omron Corporation 29