Olympus 2012 Annual Report Download - page 71

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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Olympus Corporation and Consolidated Subsidiaries
For the years ended March 31, 2012 and 2011
Millions of yen
Thousands of
U.S.dollars (Note1)
2012 2011
As restated
(Note 1)
2012
Income (loss) before minority interests ¥ (48,777) ¥ 4,313 $ (609,713)
Other comprehensive income (Note 28)
Net unrealized holding losses on available-for-sale securities, net of taxes (3,396) (1,467) (42,450)
Net unrealized losses on hedging derivatives, net of taxes (510) (233) (6,375)
Foreign currency translation adjustments (6,858) (29,013) (85,725)
Pension liabilities adjustment of foreign subsidiaries (3,447) 481 (43,088)
Changes in share of other comprehensive income of affiliates —(206) —
Share of other comprehensive income of affiliates accounted for by the equity-method (2) (6) (25)
Total other comprehensive income (14,213) (30,445) (177,663)
Comprehensive income (loss) ¥ (62,990) ¥ (26,131) $ (787,376)
Total comprehensive income attributable to:
Shareholders of Olympus Corporation ¥ (63,203) ¥ (26,884) $ (790,038)
Minority interests ¥ 213 ¥ 753 $ 2,662
See notes to consolidated financial statements.
OLYMPUS 󱚈 Annual Report 2012 69