Nintendo 2012 Annual Report Download - page 46

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42
The Company has a defined benefit corporate pension plan and lump-sum severance payments plan which is a defined benefit
plan. Certain consolidated subsidiaries have defined contribution plans as well as defined benefit plans. The Company and certain
consolidated subsidiaries may also pay extra retirement allowance to employees.
Retirement benefit obligations as of March 31, 2012 and 2011 were as follows:
[Note] Certain consolidated subsidiaries adopt a concise procedure to estimate retirement benefit obligation.
Retirement benefit costs for the years ended March 31, 2012 and 2011 were as follows:
[Note] “a. Service cost“ includes retirement benefit costs of the subsidiaries which adopt a concise procedure to estimate retirement benefit obligation.
“f. Other“ is mainly contribution amount with related to defined contribution plans.
Assumptions used in calculation of retirement benefits for employees:
Note 14. Retirement Benefits
. Retirement benefit obligation
. Plan assets
. Unfunded retirement benefit obligation
. Net pension liability recognized in the accompaying
consolidated balance sheets
. Prepaid pension costs
. Provision for retirement benefits
a
b
c
d
e
f
As of March 31,
¥(32,043)
19,758
(12,284)
(12,284)
2,159
¥(14,444)
¥(29,713)
18,066
(11,647)
(11,647)
-
¥(11,647)
$(390,774)
240,959
(149,814)
(149,814)
26,338
$(176,153)
Japanese Yen in Millions
¥
2012 2011
U.S. Dollars in Thousands
$
2012
¥1,968
745
(477)
510
2,746
1,096
¥3,843
¥1,829
776
(437)
1,822
3,990
858
¥4,848
$24,002
9,085
(5,818)
6,227
33,497
13,371
$46,869
Japanese Yen in Millions
¥
2012 2011
U.S. Dollars in Thousands
$
2012
a
b
c
d
. Method of attributing benefits to years of service:
. Discount rate:
. Expected return rate on plan assets:
. Amortization years of actuarial difference:
Straight-line basis
1.7% to 4.25%
1.2% to 7.5%
Fully amortized in the same fiscal year as incurred
Year ended March 31, 2012
. Method of attributing benefits to years of service:
. Discount rate:
. Expected return rate on plan assets:
. Amortization years of actuarial difference:
a
b
c
d
Straight-line basis
1.2% to 5.3%
1.3% to 7.5%
Fully amortized in the same fiscal year as incurred
Year ended March 31, 2011
. Service cost
. Interest cost
. Expected return on plan assets
. Amortization of actuarial difference
. Retirement benefit cost
. Other
. Total
a
b
c
d
e
f
g
Years ended March 31,
Notes to Consolidated Financial Statements