Canon 2011 Annual Report Download - page 80

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78 F I N A N C I A L S E C T I O N >N O T E S T O C O N S O L I D A T E D F I N A N C I A L S T A T E M E N T S
2012
2013
2014
2015
2016
2017-2021
Japanese plans Foreign plans
Millions of yen Thousands of
U.S. dollars Millions of yen Thousands of
U.S. dollars
¥15,100
16,137
17,301
19,160
20,893
130,449
$ 193,590
206,885
221,808
245,641
267,859
1,672,423
¥8,750
8,542
8,763
9,228
9,993
60,255
$112,179
109,513
112,346
118,308
128,115
772,500
Year ending December 31:
2011: Income before income taxes
Income taxes:
Current
Deferred
2010: Income before income taxes
Income taxes:
Current
Deferred
2009: Income before income taxes
Income taxes:
Current
Deferred
Japanese Foreign
Millions of yen
Total
¥
287,592
¥
67,671
21,047
¥
88,718
¥302,965
¥78,359
35,496
¥113,855
¥130,857
¥45,079
15,415
¥60,494
¥
86,932
¥
23,615
8,082
¥
31,697
¥89,898
¥32,420
(6,115)
¥26,305
¥88,498
¥18,331
5,297
¥23,628
¥
374,524
¥
91,286
29,129
¥
120,415
¥392,863
¥110,779
29,381
¥140,160
¥219,355
¥63,410
20,712
¥84,122
Years ended December 31
2011: Income before income taxes
Income taxes:
Current
Deferred
Japanese Foreign
Thousands of U.S. dollars
Total
$3,687,077
$ 867,577
269,833
$1,137,410
$1,114,513
$ 302,756
103,616
$ 406,372
$4,801,590
$1,170,333
373,449
$1,543,782
Contributions
Canon expects to contribute ¥21,946 million ($281,359 thousand) to its Japanese defined benefit pension plans and ¥8,931 mil-
lion ($114,500 thousand) to its foreign defined benefit pension plans for the year ending December 31, 2012.
Estimated future benefit payments
The following benefit payments, which reflect expected future service, as appropriate, are expected to be paid:
13. INCOME TAXES
Domestic and foreign components of income before income taxes and the current and deferred income tax expense (bene-
fit) attributable to such income are summarized as follows: