Nintendo 2014 Annual Report Download - page 41

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- 39 -
(Millions of dollars)
Classification Type of transaction Contract amount
Portion of
contract amount
over one year
Fair value Unrealized
gain (loss)
Transactions other
than market
transactions
Exchange forward
contracts
Selling Canadian
Dollar 13 – (0) (0)
Selling British Pound 8 – (0) (0)
Currency options
Written call options
U.S. Dollar
[Premium]
15
[0]
–
[–]
0
(0)
Euro
[Premium]
126
[0]
–
[–] 0 0
Purchased put options
U.S. Dollar
[Premium]
10
[0]
–
[–]
0
(0)
Euro
[Premium]
84
[0]
–
[–] 1 0
Total – – – 0
(Notes) 1. The fair value as of March 31, 2013 and 2014 is calculated based on price quoted by correspondent financial
institutions.
2. Amounts presented in square parentheses [ ] above are option premiums.
Retirement benefits
Previous fiscal year (From April 1, 2012 to March 31, 2013)
1. Summary of retirement benefit plans adopted
The Company has a defined benefit corporate pension plan and a lump-sum severance payments plan which are
defined benefit plans. 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.
2. Information on retirement benefit obligations
a. Retirement benefit obligations ¥ (37,698) million
b. Plan assets 23,896
c. Unfunded retirement benefit obligations (a + b) (13,801)
d. Net amount recorded in the consolidated balance
sheets (c) (13,801)
e. Prepaid pension costs 2,792
f. Provision for retirement benefits (d - e) ¥ (16,593)
(Note) Certain consolidated subsidiaries adopt a simple method to estimate retirement benefit obligation.
3. Information on retirement benefit expenses
a. Current service costs ¥ 2,112 million
b. Interest cost 862
c. Expected return on plan assets (635)
d. Amortization of actuarial gains and losses 416
e. Retirement benefit expenses (a + b + c + d) 2,756
f. Other 1,188
g. Total (e + f) ¥ 3,945