Canon 2007 Annual Report Download - page 86

Download and view the complete annual report

Please find page 86 of the 2007 Canon 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 102

  • 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

84
Domestic and foreign components of income before income
taxes and minority interests, and the current and deferred
14. Income Taxes
income tax expense (benefit) attributable to such income are
summarized as follows:
Years ended December 31 Millions of yen
Japanese Foreign Total
2007: Income before income taxes and minority interests ¥575,017 ¥193,371 ¥768,388
Income taxes:
Current ¥238,921 ¥ 60,358 ¥299,279
Deferred (31,930) (3,091) (35,021)
¥206,991 ¥ 57,267 ¥264,258
2006: Income before income taxes and minority interests ¥556,759 ¥162,384 ¥719,143
Income taxes:
Current ¥201,022 ¥ 54,156 ¥255,178
Deferred (73) (6,872) (6,945)
¥200,949 ¥ 47,284 ¥248,233
2005: Income before income taxes and minority interests ¥492,709 ¥119,295 ¥612,004
Income taxes:
Current ¥172,595 ¥ 40,956 ¥213,551
Deferred 3,441 (4,207) (766)
¥176,036 ¥ 36,749 ¥212,785
Thousands of U.S. dollars
Japanese Foreign Total
2007: Income before income taxes and minority interests $5,044,009 $1,696,237 $6,740,246
Income taxes:
Current $2,095,799 $ 529,456 $2,625,255
Deferred (280,088) (27,114) (307,202)
$1,815,711 $ 502,342 $2,318,053
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED)
CANON INC. AND SUBSIDIARIES