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81
December 31 Japanese plans Foreign plans
Thousands of Thousands of
Millions of yen U.S. dollars Millions of yen U.S. dollars
2007 2006 2007 2007 2006 2007
Other assets ¥ 41,567 ¥ 3,018 $ 364,623 ¥ 347 ¥6$ 3,043
Accrued expenses ——— (157) (90) (1,377)
Accrued pension and severance cost (23,595) (60,628) (206,974) (21,115) (23,248) (185,219)
¥ 17,972 ¥(57,610) $ 157,649 ¥(20,925) ¥(23,332) $(183,553)
Amounts recognized in the consolidated balance sheets at
December 31, 2007 and 2006 are as follows:
Amounts recognized in accumulated other comprehensive
income (loss) at December 31, 2007 and 2006 are as follows:
The accumulated benefit obligation for all defined benefit
plans was as follows:
The projected benefit obligations and the fair value of plan
assets for the pension plans with projected benefit obligations
in excess of plan assets, and the accumulated benefit obligations
and the fair value of plan assets for the pension plans with
accumulated benefit obligations in excess of plan assets are
as follows:
December 31 Japanese plans Foreign plans
Thousands of Thousands of
Millions of yen U.S. dollars Millions of yen U.S. dollars
2007 2006 2007 2007 2006 2007
Actuarial loss ¥ 146,937 ¥119,484 $ 1,288,921 ¥16,905 ¥19,821 $148,290
Prior service credit (182,073) (93,932) (1,597,131) (953) (1,003) (8,360)
Net transition obligation 2,888 3,610 25,333 — ——
¥ (32,248) ¥ 29,162 $ (282,877) ¥15,952 ¥18,818 $139,930
December 31 Japanese plans Foreign plans
Thousands of Thousands of
Millions of yen U.S. dollars Millions of yen U.S. dollars
2007 2006 2007 2007 2006 2007
Accumulated benefit obligation ¥471,146 ¥542,610 $4,132,860 ¥104,275 ¥ 98,589 $914,693
December 31 Japanese plans Foreign plans
Thousands of Thousands of
Millions of yen U.S. dollars Millions of yen U.S. dollars
2007 2006 2007 2007 2006 2007
Plans with projected benefit obligations
in excess of plan assets:
Projected benefit obligations ¥179,455 ¥546,221 $1,574,167 ¥113,790 ¥110,501 $998,158
Fair value of plan assets 155,860 485,593 1,367,193 92,518 87,163 811,562
Plans with accumulated benefit obligations
in excess of plan assets:
Accumulated benefit obligations ¥ 46,789 ¥510,223 $ 410,430 ¥104,119 ¥ 98,589 $913,325
Fair value of plan assets 29,599 481,452 259,640 92,401 87,163 810,535