Omron 2002 Annual Report Download - page 44

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Tax effects allocated to each component of other comprehensive income (loss) and reclassification adjustments for the years ended March
31, 2002, 2001 and 2000 were as follows:
Millions of yen
2002 2001 2000
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
arising during the year............................................ ¥ 6,310 ¥ — ¥ 6,310 ¥ 7,286 ¥ — ¥ 7,286 ¥ (9,044)¥ — ¥(9,044)
Minimum pension liability adjustments .................... (24,091) 10,118 (13,973) (12,502) 5,251 (7,251) 13,891 (6,753) 7,138
Unrealized gains (losses) on available-for-sale securities:
Unrealized holding gains (losses) arising during period
... (13,052) 5,482 (7,570) (14,711) 6,179 (8,532) 15,604 (6,554) 9,050
Reclassification adjustment for losses on
impairment realized in net income (loss) ............... 13,845 (5,815) 8,030 674 (283) 391 2,072 (870) 1,202
Reclassification adjustment for net gains realized
in net income (loss)................................................ (1,287) 541 (746) (3,571) 1,499 (2,072) (2,589) 1,087 (1,502)
Net unrealized gains (losses)..................................... (494) 208 (286) (17,608) 7,395 (10,213) 15,087 (6,337) 8,750
Net gains (losses) on derivative instruments:
Net losses on derivative instruments
designated as cash flow hedges during the year.. (2,884) 1,211 (1,673) ——————
Reclassification adjustment for net losses
realized in net loss................................................. 2,767 (1,162) 1,605 ——————
Net losses.................................................................. (117) 49 (68) ——————
Other comprehensive income (loss) .................. ¥(18,392) ¥10,375 ¥ (8,017)¥(22,824) ¥12,646 ¥(10,178) ¥19,934¥(13,090) ¥ 6,844
Thousands of U.S. dollars
2002
Before-tax Tax (expense) Net-of-tax
amount benefit amount
Foreign currency translation adjustments arising during the year ................................................. $ 47,444 $ — $ 47,444
Minimum pension liability adjustments............................................................................................... (181,143) 76,082 (105,061)
Unrealized gains (losses) on available-for-sale securities:
Unrealized holding gains (losses) arising during period...................................................................... (98,135) 41,217 (56,918)
Reclassification adjustment for losses on impairment realized in net income (loss) ......................... 104,098 (43,722) 60,376
Reclassification adjustment for net gains realized in net income (loss) ............................................ (9,677) 4,068 (5,609)
Net unrealized gains (losses) ............................................................................................................... (3,714) 1,563 (2,151)
Net gains (losses) on derivative instruments:
Net losses on derivative instruments designated as cash flow hedges during the year ................... (21,684) 9,105 (12,579)
Reclassification adjustment for net losses realized in net loss.......................................................... 20,805 (8,737) 12,068
Net losses ............................................................................................................................................ (879) 368 (511)
Other comprehensive income (loss)................................................................................................ $(138,292) $ 78,013 $ (60,279)
42 Omron Corporation