Toyota 2008 Annual Report Download - page 115

Download and view the complete annual report

Please find page 115 of the 2008 Toyota 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 138

  • 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
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138

113
•Annual Report 2008 • TOYOTA
Performance Messages from the Management &
•Overview •Management •Special Feature •Business Overview •Corporate Information •Financial Section •Investor Information •
Detailed components of accumulated other comprehensive income (loss) at March 31, 2007 and 2008 and the related changes, net of
taxes for the years ended March 31, 2006, 2007 and 2008 consist of the following:
Yen in millions
Foreign Minimum Accumulated
currency Unrealized pension Pension other
translation gains on liability liability comprehensive
adjustments securities adjustments adjustments income (loss)
Balances at March 31, 2005 ......................................................... ¥(439,333) ¥375,379 ¥(16,706) ¥ — ¥ (80,660)
Other comprehensive income ........................................................ 268,410 244,629 4,937 — 517,976
Balances at March 31, 2006 ......................................................... (170,923) 620,008 (11,769) — 437,316
Other comprehensive income ........................................................ 130,746 38,800 3,499 — 173,045
Adjustment to initially apply FAS 158............................................. — — 8,270 82,759 91,029
Balances at March 31, 2007 ......................................................... (40,177) 658,808 — 82,759 701,390
Other comprehensive income (loss)............................................... (461,189) (347,829) — (133,577) (942,595)
Balances at March 31, 2008 .........................................................
¥(501,366) ¥310,979 ¥ — ¥ (50,818) ¥(241,205)
U.S. dollars in millions
Foreign Minimum Accumulated
currency Unrealized pension Pension other
translation gains on liability liability comprehensive
adjustments securities adjustments adjustments income (loss)
Balances at March 31, 2007 ......................................................... $ (401) $ 6,576 $— $ 826 $ 7,001
Other comprehensive income (loss)............................................... (4,603) (3,472) — (1,333) (9,408)
Balances at March 31, 2008 .........................................................
$(5,004) $ 3,104 $— $ (507) $(2,407)
Tax effects allocated to each component of other comprehensive income for the years ended March 31, 2006, 2007 and 2008 are as follows:
Yen in millions
Pre-tax Net-of-tax
amount Tax amount amount
For the year ended March 31, 2006
Foreign currency translation adjustments......................................................................................... ¥ 272,214 ¥ (3,804) ¥ 268,410
Unrealized gains on securities:
Unrealized net holding gains arising for the year......................................................................... 555,789 (223,427) 332,362
Less: reclassification adjustments for gains included in net income........................................... (146,710) 58,977 (87,733)
Minimum pension liability adjustments............................................................................................. 8,260 (3,323) 4,937
Other comprehensive income.................................................................................................... ¥ 689,553 ¥(171,577) ¥ 517,976
For the year ended March 31, 2007
Foreign currency translation adjustments......................................................................................... ¥ 133,835 ¥ (3,089) ¥ 130,746
Unrealized gains on securities:
Unrealized net holding gains arising for the year......................................................................... 78,055(31,378) 46,677
Less: reclassification adjustments for gains included in net income........................................... (13,172) 5,295 (7,877)
Minimum pension liability adjustments............................................................................................. 5,854 (2,355) 3,499
Other comprehensive income.................................................................................................... ¥ 204,572 ¥ (31,527) ¥ 173,045
For the year ended March 31, 2008
Foreign currency translation adjustments.........................................................................................
¥(460,723) ¥ (466) ¥(461,189)
Unrealized losses on securities:
Unrealized net holding losses arising for the year........................................................................
(545,555) 219,313 (326,242)
Less: reclassification adjustments for gains included in net income...........................................
(36,099) 14,512 (21,587)
Pension liability adjustments ..............................................................................................................
(221,142) 87,565 (133,577)
Other comprehensive income (loss) ..........................................................................................
¥(1,263,519) ¥ 320,924 ¥(942,595)
U.S. dollars in millions
Pre-tax Net-of-tax
amount Tax amount amount
For the year ended March 31, 2008
Foreign currency translation adjustments.........................................................................................
$(4,598) $ (5) $(4,603)
Unrealized losses on securities:
Unrealized net holding losses arising for the year........................................................................
(5,445) 2,189 (3,256)
Less: reclassification adjustments for gains included in net income...........................................
(361) 145 (216)
Pension liability adjustments ..............................................................................................................
(2,207) 874 (1,333)
Other comprehensive income (loss) ..........................................................................................
$(12,611) $3,203 $(9,408)