Canon 2003 Annual Report Download - page 73

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71
Tax effects allocated to each component of other
comprehensive income (loss) and reclassification adjustments
are as follows:
Millions of yen
Before-tax Tax (expense) Net-of-tax
amount or benefit amount
2003:
Foreign currency translation adjustments:
Amount arising during the year ¥ (19,115) 3,469 (15,646)
Reclassification adjustments for gains and losses realized in net income 369 — 369
Net change during the year (18,746) 3,469 (15,277)
Net unrealized gains and losses on securities:
Amount arising during the year 12,129 (4,477) 7,652
Reclassification adjustments for gains and losses realized in net income 515 (215) 300
Net change during the year 12,644 (4,692) 7,952
Net losses on derivative instruments:
Amount arising during the year (726) 305 (421)
Reclassification adjustments for gains and losses realized in net income 790 (332) 458
Net change during the year 64 (27) 37
Minimum pension liability adjustments 70,218 (39,738) 30,480
Other comprehensive income (loss) ¥ 64,180 (40,988) 23,192
2002:
Foreign currency translation adjustments:
Amount arising during the year ¥ (13,521) (2,908) (16,429)
Reclassification adjustments for gains and losses realized in net income 44 521 565
Net change during the year (13,477) (2,387) (15,864)
Net unrealized gains and losses on securities:
Amount arising during the year (2,331) 872 (1,459)
Reclassification adjustments for gains and losses realized in net income (589) 316 (273)
Net change during the year (2,920) 1,188 (1,732)
Net losses on derivative instruments:
Amount arising during the year (1,052) 442 (610)
Reclassification adjustments for gains and losses realized in net income 4,654 (1,955) 2,699
Net change during the year 3,602 (1,513) 2,089
Minimum pension liability adjustments (26,472) 10,680 (15,792)
Other comprehensive income (loss) ¥ (39,267) 7,968 (31,299)