Canon 2006 Annual Report Download - page 78

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76
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS, CONTINUED
CANON INC. AND SUBSIDIARIES
Amounts recognized in the consolidated balance sheet at
December 31, 2006 consist of:
Thousands of
Millions of yen U.S. dollars
Other assets ¥ 3,024 $ 25,412
Accrued expenses (90) (757)
Accrued pension and severance cost (83,876) (704,840)
¥ (80,942) $ (680,185)
Amounts recognized in accumulated other comprehensive
income (loss) at December 31, 2006 consist of:
Thousands of
Millions of yen U.S. dollars
Actuarial loss ¥ 139,305 $1,170,630
Prior service cost (94,935) (797,773)
Net transition obligation 3,610 30,336
¥ 47,980 $ 403,193
The funded status at December 31, 2005, reconciled to the
net amount recognized in the consolidated balance sheet at
that date, is summarized as follows:
Millions of yen
Funded status ¥ (74,975)
Unrecognized actuarial loss 110,424
Unrecognized prior service cost (101,552)
Unrecognized net transition obligation 3,955
Net amount recognized ¥ (62,148)
Amounts recognized in the consolidated balance sheet at
December 31, 2005 consist of:
Millions of yen
Other assets ¥3,089
Accrued pension and severance cost (80,430)
Accumulated other comprehensive income (loss) 15,193
Net amount recognized ¥ (62,148)