Canon 2014 Annual Report Download - page 74

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72
Millions of yen
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 ¥ (247,734) ¥ 4,146 ¥ (4,462) ¥ (119,199) ¥ (367,249)
Equity transactions with
noncontrolling interests and other
(323) (1) (2) (329) (655)
Other comprehensive income (loss)
before reclassifications
249,791 7,449 (7,551) 27,153 276,842
Amounts reclassified from
accumulated other comprehensive
income (loss)
— (1,352) 9,607 2,161 10,416
Net change during the year
249,468 6,096 2,054 28,985 286,603
Balance at December 31, 2013 1,734 10,242 (2,408) (90,214) (80,646)
Equity transactions with
noncontrolling interests and other
10 3 — (35) (22)
Other comprehensive income (loss)
before reclassifications
142,813 3,933 (2,204) (47,840) 96,702
Amounts reclassified from
accumulated other comprehensive
income (loss)
— (1,632) 2,009 11,875 12,252
Net change during the year
142,823 2,304 (195) (36,000) 108,932
Balance at December 31, 2014 ¥ 144,557 ¥ 12,546 ¥ (2,603) ¥ (126,214) ¥ 28,286
Reclassifications out of accumulated other comprehensive income (loss) for the years ended December 31, 2014 and 2013
are as follows:
Years ended December 31 Amount reclassified from accumulated
other comprehensive income (loss)*1
Millions of yen
2014 2013 Affected line items in consolidated statements of income
Unrealized gains and losses on securities ¥ (2,509) ¥ (2,358) Other, net
879 613 Income taxes
(1,630) (1,745) Consolidated net income
(2) 393 Net income attributable to noncontrolling interests
(1,632) (1,352) Net income attributable to Canon Inc.
Gains and losses on derivative instruments 3,260 15,387 Other, net
(1,248) (5,780) Income taxes
2,012 9,607 Consolidated net income
(3) — Net income attributable to noncontrolling interests
2,009 9,607 Net income attributable to Canon Inc.
Pension liability adjustments 15,585 3,460 See Note 11
(3,710) (1,037) Income taxes
11,875 2,423 Consolidated net income
—
(262) Net income attributable to noncontrolling interests
11,875 2,161 Net income attributable to Canon Inc.
Total amount reclassified, net of
tax and noncontrolling interests ¥ 12,252 ¥ 10,416
*1 Amounts in parentheses indicate gains in consolidated statements of income.
Changes in accumulated other comprehensive income (loss) for the years ended December 31, 2014 and 2013 are as follows:
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS