Canon 2005 Annual Report Download - page 82

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80
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS, CONTINUED
CANON INC. AND SUBSIDIARIES
Year ended December 31 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 gains and 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
Thousands of U.S. dollars
Before-tax Tax (expense) Net-of-tax
amount or benefit amount
2005:
Foreign currency translation adjustments $ 469,025 (11,576) 457,449
Net unrealized gains and losses on securities:
Amount arising during the year 76,314 (32,984) 43,330
Reclassification adjustments for gains and losses realized in net income
(91,466) 36,297 (55,169)
Net change during the year (15,152) 3,313 (11,839)
Net gains and losses on derivative instruments:
Amount arising during the year (77,432) 31,000 (46,432)
Reclassification adjustments for gains and losses realized in net income
70,619 (28,263) 42,356
Net change during the year (6,813) 2,737 (4,076)
Minimum pension liability adjustments 342,068 (164,111) 177,957
Other comprehensive income (loss) $ 789,128 (169,637) 619,491