Omron 2007 Annual Report Download - page 68

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67
Millions of yen
Obligations and Funded Status
The following table is the reconciliation of beginning and ending balances of the benefit obligations and the fair value of the plan assets
at March 31:
Amounts recognized in the consolidated balance sheet at March
31, 2007 consist of:
The funded status at March 31, 2006, reconciled to the net
amount recognized in the consolidated balance sheet at that
date, is summarized as follows:
Change in benefit obligation:
Benefit obligation at beginning of year
Service cost, less employees’ contributions
Interest cost
Transfer of substitutional portion
Effect of change in measurement date
Plan amendments
Actuarial loss (gain)
Benefits paid
Settlement paid
Benefit obligation at end of year
Change in plan assets:
Fair value of plan assets at beginning of year
Actual return on plan assets
Transfer of substitutional portion
Effect of change in measurement date
Employers’ contributions
Benefits paid
Settlement paid
Fair value of plan assets at end of year
Fair value of assets in retirement benefit trust at beginning of year
Actual return on assets in retirement benefit trust
Employers‘ contributions
Fair value of assets in retirement benefit trust at end of year
Funded status at end of year
2007 2006 2007
Millions of yen Thousands of
U.S. dollars
¥246,950
3,979
3,926
(91,963)
2,424
(7,745)
2,594
(3,659)
(1,975)
¥154,531
¥121,121
7,668
(41,753)
1,496
5,573
(2,843)
(1,975)
¥89,287
¥—
—
—
¥—
¥(65,244)
$1,309,585
33,508
26,195
—
—
—
(21,364)
(29,466)
(8,890)
$1,309,568
756,670
24,525
—
—
43,305
(23,559)
(8,890)
$792,051
$—
(19,229)
135,754
116,525
$(400,992)
¥154,531
3,954
3,091
—
—
—
(2,521)
(3,477)
(1,049)
¥154,529
¥89,287
2,894
—
—
5,110
(2,780)
(1,049)
¥93,462
¥—
(2,269)
16,019
¥13,750
¥(47,317)
Termination and
retirement benefit
Thousands of
U.S. dollars
$(400,992)¥(47,317)
Funded status
Unrecognized net actuarial loss
Unrecognized prior service benefit
Net amount recognizedAmounts recognized in accumulated other comprehensive
income (loss) at March 31, 2007 consist of:
Net actuarial loss
Prior service cost
Thousands of
U.S. dollars
Millions of yen
$508,051
(182,720)
$325,331
¥59,950
(21,561)
¥38,389
Millions of yen
¥(65,244)
62,151
(23,414)
¥(26,507)
Amounts recognized in the consolidated balance sheet at March
31, 2006 consist of:
Termination and retirement benefit
Accumulated other comprehensive
loss (gross of tax)
Net amount recognized
Millions of yen
¥(62,672)
36,165
¥(26,507)