Fujitsu 2013 Annual Report Download - page 126

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8. Supplementary Information to the Consolidated Statements of Comprehensive Income
Yen
(millions)
U.S. Dollars
(thousands)
Years ended March 31 2012 2013 2013
Unrealized gain and loss on securities
Gains (losses) during the term ¥(2,637) ¥19,569 $208,181
Reclassification adjustments 393 (1,774) (18,872)
Amount before related income tax effects (2,244) 17,795 189,309
Income tax effect 2,288 (6,250) (66,489)
Unrealized gain and loss on securities, net of taxes 44 11,545 122,819
Deferred gains or losses on hedges and others
Gains (losses) during the term 75 (1,287) (13,691)
Reclassification adjustments (5) 1,288 13,702
Amount before related income tax effects 70 1 11
Income tax effect 42 26 277
Deferred gains or losses on hedges and others, net of taxes 112 27 287
Foreign currency translation adjustments
Gains (losses) during the term (3,773) 22,681 241,287
Reclassification adjustments 681 176 1,872
Amount before related income tax effects (3,092) 22,857 243,160
Income tax effect — — —
Foreign currency translation adjustments (3,092) 22,857 243,160
Share of other comprehensive income of affiliates accounted for using
the equity method
Gains (losses) during the term (31) 3,090 32,872
Reclassification adjustments*1559 (1,105) (11,755)
Share of other comprehensive income of affiliates accounted for using the
equity method 528 1,985 21,117
Total other comprehensive income ¥(2,408) ¥36,414 $387,383
*1 The reclassification adjustments of the share of other comprehensive income of affiliates accounted for using the equity method include the adjustment for pur-
chase price of assets.
9. Supplementary Information to the Consolidated Statements of Cash Flows
Cash and cash equivalents
Yen
(millions)
U.S. Dollars
(thousands)
At March 31 2012 2013 2013
Cash and cash equivalents in consolidated balance sheets ¥266,698 ¥286,602 $3,048,957
Short-term borrowings (Overdrafts) — (2,054) (21,851)
Cash and cash equivalents in consolidated statements of cash flows ¥266,698 ¥284,548 $3,027,106
(Additional information)
For the year ended March 31, 2013
Cash flows from operating activities:
Other, net
“Other, net” in cash flows from operating activities includes a special payment of ¥114,360 million (800 million Pound Sterling) into
defined benefit pension schemes of Fujitsu Services Holding PLC (including its consolidated subsidiaries).
124 FUJITSU LIMITED ANNUAL REPORT 2013