Omron 2003 Annual Report Download - page 50

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Tax effects allocated to each component of other comprehensive income (loss) and reclassification adjustments for the years ended March
31, 2003, 2002 and 2001 were as follows:
Millions of yen
2003 2002 2001
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 consolidated foreign entities
held at end of year............................................ ¥(2,227) ¥ — ¥ (2,227) ¥6,310 ¥ — ¥ 6,310 ¥ 7,286 ¥ — ¥ 7,286
Reclassification adjustment for the portion
realized upon sale or liquidation of
investments in foreign entities ........................ 222 — 222 ——————
Net change in foreign currency translation
adjustments during the year ........................... (2,005) — (2,005) 6,310 — 6,310 7,286 — 7,286
Minimum pension liability adjustments ............ (47,387) 19,903 (27,484) (24,091) 10,118 (13,973) (12,502) 5,251 (7,251)
Unrealized gains (losses) on
available-for-sale securities:
Unrealized holding gains (losses) arising
during period................................................... (11,036) 4,636 (6,400) (13,052) 5,482 (7,570) (14,711) 6,179 (8,532)
Reclassification adjustment for losses on
impairment realized in net income (loss)......... 1,194 (502) 692 13,845 (5,815) 8,030 674 (283) 391
Reclassification adjustment for
net losses (gains) on sales realized in
net income (loss)............................................. 1,140 (479) 661 (1,287) 541 (746) (3,571) 1,499 (2,072)
Net unrealized losses........................................ (8,702) 3,655 (5,047) (494) 208 (286) (17,608) 7,395 (10,213)
Net gains (losses) on derivative instruments:
Net losses on derivative instruments
designated as cash flow hedges
during the year ................................................ (1,358) 570 (788) (2,884) 1,211 (1,673) — — —
Reclassification adjustment for net losses
realized in net loss .......................................... 1,340 (562) 778 2,767 (1,162) 1,605 — — —
Net losses ......................................................... (18) 8 (10) (117) 49 (68) — — —
Other comprehensive loss ............................ ¥(58,112) ¥23,566 ¥(34,546) ¥(18,392) ¥10,375 ¥(8,017) ¥(22,824) ¥12,646 ¥(10,178)
Thousands of U.S. dollars
2003
Before-tax Tax (expense) Net-of-tax
amount benefit amount
Foreign currency translation adjustments:
Amount arising during the year on investments in consolidated
foreign entities held at end of year............................................................................................... $(18,557) $ — $ (18,557)
Reclassification adjustment for the portion realized upon sale or liquidation of
investments in foreign entities ..................................................................................................... 1,856 — 1,856
Net change in foreign currency translation adjustments during the year ...................................... (16,701) — (16,701)
Minimum pension liability adjustments ......................................................................................... (394,881) 165,850 (229,031)
Unrealized gains (losses) on available-for-sale securities:
Unrealized holding gains (losses) arising during period................................................................. (91,963) 38,626 (53,337)
Reclassification adjustment for losses on impairment realized in net income (loss) ..................... 9,950 (4,179) 5,771
Reclassification adjustment for net losses (gains) on sales realized in net income (loss) ............. 9,500 (3,990) 5,510
Net unrealized losses..................................................................................................................... (72,513) 30,457 (42,056)
Net gains (losses) on derivative instruments:
Net losses on derivative instruments designated as cash flow hedges during the year ............... (11,315) 4,752 (6,563)
Reclassification adjustment for net losses realized in net loss...................................................... 11,149 (4,682) 6,467
Net losses ...................................................................................................................................... (166) 70 (96)
Other comprehensive loss ......................................................................................................... $(484,261) $196,377 $(287,884)
48 • Omron Corporation