Nintendo 2003 Annual Report Download - page 68

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As of March 31,
¥(18,055)
9,053
(9,002)
1,118
813
¥(7,071)
¥(15,550)
9,931
(5,619)
921
281
¥(4,417)
$(150,460)
75,443
(75,017)
9,322
6,773
$(58,922)
$(129,585)
82,760
(46,825)
7,673
2,347
$(36,805)
. Retirement benefit obligation
. Plan assets
. Unfunded retirement benefit obligation
. Unrecognized actuarial difference
. Unrecognized prior service cost (decrease of obligation)
. Reserve for employee retirement and severance benefits
a
b
c
d
e
f
. Service cost
. Interest cost
. Expected return on plan assets
. Amortization of actuarial difference
. Amortization of prior service cost
. Retirement benefit cost
a
b
c
d
e
f
Years ended March 31,
¥1,125
548
(255)
2,706
218
¥4,342
¥1,095
551
(282)
613
511
¥2,488
$9,375
4,567
(2,127)
22,551
1,814
$36,180
$9,126
4,591
(2,351)
5,112
4,257
$20,735
Retirement benefit obligations as of March 31, 2003 and 2002 were as follows:
Retirement benefit cost for the years ended March 31, 2003 and 2002 were as follows:
The Company has a tax approved pension scheme and lump-sum severance payments plan which is a defined benefit plan. It
may also pay extra retirement allowance to employees who have distinguished services. Certain overseas consolidated
subsidiaries have defined contribution plans as well as defined benefit plans.
Note 6. Retirement and Severance Benefits and Pension Plan
Japanese Yen in Millions
¥
2003 2002
Japanese Yen in Millions
¥
2003 2002
U.S. Dollars in Thousands (Note 1)
$
2003 2002
U.S. Dollars in Thousands (Note 1)
$
2003 2002
64
Nintendo Co., Ltd. and consolidated subsidiaries
Years ended March 31, 2003 and 2002
Notes to Consolidated Financial Statements