Canon 2010 Annual Report Download - page 94
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Please find page 94 of the 2010 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.CANON ANNUAL REPORT 201092
Tax effects allocated to each component of other comprehensive income (loss) and reclassifi cation adjustments, including
amounts attributable to noncontrolling interests, are as follows:
Years ended December 31 Millions of yen
Before-tax
amount
Tax (expense)
or benefi t
Net-of-tax
amount
2010:
Foreign currency translation adjustments ¥(128,271) ¥ 1,353 ¥(126,918)
Net unrealized gains and losses on securities:
Amount arising during the year (2,179) 671 (1,508)
Reclassifi cation adjustments for gains and losses realized in net income 1,320 42 1,362
Net change during the year (859) 713 (146)
Net gains and losses on derivative instruments:
Amount arising during the year 8,409 (3,573) 4,836
Reclassifi cation adjustments for gains and losses realized in net income (6,990) 2,921 (4,069)
Net change during the year 1,419 (652) 767
Pension liability adjustments:
Amount arising during the year (19,170) 8,314 (10,856)
Reclassifi cation adjustments for gains and losses realized in net income 2,323 (794) 1,529
Net change during the year (16,847) 7,520 (9,327)
Other comprehensive income (loss) ¥(144,558) ¥ 8,934 ¥(135,624)
2009:
Foreign currency translation adjustments ¥ 35,459 ¥ (2,089) ¥ 33,370
Net unrealized gains and losses on securities:
Amount arising during the year 2,231 (1,333) 898
Reclassifi cation adjustments for gains and losses realized in net income 2,205 (886) 1,319
Net change during the year 4,436 (2,219) 2,217
Net gains and losses on derivative instruments:
Amount arising during the year 298 (119) 179
Reclassifi cation adjustments for gains and losses realized in net income (2,670) 1,068 (1,602)
Net change during the year (2,372) 949 (1,423)
Pension liability adjustments:
Amount arising during the year (4,115) 1,891 (2,224)
Reclassifi cation adjustments for gains and losses realized in net income 1,911 (632) 1,279
Net change during the year (2,204) 1,259 (945)
Other comprehensive income (loss) ¥ 35,319 ¥ (2,100) ¥ 33,219
2008:
Foreign currency translation adjustments ¥ (266,568) ¥ 5,893 ¥ (260,675)
Net unrealized gains and losses on securities:
Amount arising during the year (17,485) 6,992 (10,493)
Reclassifi cation adjustments for gains and losses realized in net income 7,752 (3,101) 4,651
Net change during the year (9,733) 3,891 (5,842)
Net gains and losses on derivative instruments:
Amount arising during the year 23,121 (9,248) 13,873
Reclassifi cation adjustments for gains and losses realized in net income (19,219) 7,688 (11,531)
Net change during the year 3,902 (1,560) 2,342
Pension liability adjustments:
Amount arising during the year (111,215) 39,233 (71,982)
Reclassifi cation adjustments for gains and losses realized in net income (4,956) 2,073 (2,883)
Net change during the year (116,171) 41,306 (74,865)
Other comprehensive income (loss) ¥ (388,570) ¥ 49,530 ¥ (339,040)
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED)
CANON INC. AND SUBSIDIARIES