Canon 2013 Annual Report Download - page 79

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 77
Thousands of U.S. dollars
Foreign
currency translation
adjustments
Unrealized gains
and losses
on securities
Gains and
losses on
derivative instruments
Pension
liability
adjustments Total
Balance at December 31, 2012 $ (2,359,372) $ 39,486 $ (42,495) $ (1,135,229) $ (3,497,610)
Equity transactions with
noncontrolling interests and other
(3,076) (10) (19) (3,133) (6,238)
Other comprehensive income (loss)
before reclassifications
2,378,962 70,943 (71,914) 258,600 2,636,591
Amounts reclassified from
accumulated other comprehensive
income (loss)
— (12,876) 91,495 20,581 99,200
Net change during the year 2,375,886 58,057 19,562 276,048 2,729,553
Balance at December 31, 2013 $ 16,514 $ 97,543 $ (22,933) $ (859,181) $ (768,057)
Reclassifications out of accumulated other comprehensive income (loss) for the year ended December 31, 2013 are as follows:
Year ended December 31, 2013 Amount reclassified from accumulated
other comprehensive income (loss)*1
Millions of yen Thousands of
U.S. dollars
Affected line items in consolidated
statements of income
Unrealized gains and losses on
securities ¥ (2,358) $ (22,457) Other, net
613 5,838 Income taxes
(1,745) (16,619) Consolidated net income
393 3,743
Net income attributable to noncontrolling
interests
(1,352) (12,876) Net income attributable to Canon Inc.
Gains and losses on derivative
instruments 15,387 146,543 Other, net
(5,780) (55,048) Income taxes
9,607 91,495 Consolidated net income
— —
Net income attributable to noncontrolling
interests
9,607 91,495 Net income attributable to Canon Inc.
Pension liability adjustments
3,460 32,952 See Note 11
(1,037) (9,876) Income taxes
2,423 23,076 Consolidated net income
(262) (2,495)
Net income attributable to noncontrolling
interests
2,161 20,581 Net income attributable to Canon Inc.
Total amount reclassified, net of
tax and noncontrolling interests ¥ 10,416 $ 99,200
*1 Amounts in parentheses indicate gains in consolidated statements of income.