Canon 2007 Annual Report Download - page 91

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89
Tax effects allocated to each component of other com-
prehensive income (loss) and reclassification adjustments are
as follows:
Years ended December 31 Millions of yen
Before-tax Tax (expense) Net-of-tax
amount or benefit amount
2007:
Foreign currency translation adjustments ¥ (370) ¥ 308 ¥ (62)
Net unrealized gains and losses on securities:
Amount arising during the year (7,237) 3,037 (4,200)
Reclassification adjustments for gains and losses realized in net income (293) 2,715 2,422
Net change during the year (7,530) 5,752 (1,778)
Net gains and losses on derivative instruments:
Amount arising during the year 590 (236) 354
Reclassification adjustments for gains and losses realized in net income 772 (312) 460
Net change during the year 1,362 (548) 814
Pension liability adjustments:
Amount arising during the year 62,768 (26,502) 36,266
Reclassification adjustments for gains and losses realized in net income (5,766) 2,478 (3,288)
Net change during the year 57,002 (24,024) 32,978
Other comprehensive income (loss) ¥ 50,464 ¥ (18,512) ¥ 31,952
2006:
Foreign currency translation adjustments ¥ 49,518 ¥ (888) ¥ 48,630
Net unrealized gains and losses on securities:
Amount arising during the year 3,708 (1,502) 2,206
Reclassification adjustments for gains and losses realized in net income (388) 174 (214)
Net change during the year 3,320 (1,328) 1,992
Net gains and losses on derivative instruments:
Amount arising during the year (7,126) 2,858 (4,268)
Reclassification adjustments for gains and losses realized in net income 6,309 (2,530) 3,779
Net change during the year (817) 328 (489)
Minimum pension liability adjustments (4,391) 816 (3,575)
Other comprehensive income (loss) ¥ 47,630 ¥ (1,072) ¥ 46,558
2005:
Foreign currency translation adjustments ¥ 55,345 ¥ (1,366) ¥53,979
Net unrealized gains and losses on securities:
Amount arising during the year 9,005 (3,892) 5,113
Reclassification adjustments for gains and losses realized in net income (10,793) 4,283 (6,510)
Net change during the year (1,788) 391 (1,397)
Net gains and losses on derivative instruments:
Amount arising during the year (9,137) 3,658 (5,479)
Reclassification adjustments for gains and losses realized in net income 8,333 (3,335) 4,998
Net change during the year (804) 323 (481)
Minimum pension liability adjustments 40,364 (19,365) 20,999
Other comprehensive income (loss) ¥ 93,117 ¥ (20,017) ¥ 73,100