Omron 2009 Annual Report Download - page 76

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74
Notes to Consolidated Financial Statements
Omron Corporation and Subsidiaries
2008 20092009
Change in benefit obligation:
Benefit obligation at beginning of year
Service cost, less employees’ contributions
Interest cost
Actuarial loss
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
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
Fair value of assets in retirement benefit trust at end of year
Funded status at end of year
Millions of yen
Thousands of
U.S. dollars
¥ 159,025
3,976
3,180
2,877
(5,064)
(1,042)
¥ 162,952
¥ 89,729
(9,723)
5,272
(3,991)
(1,042)
¥ 80,245
10,828
(3,788)
¥ 7,040
¥ (75,667)
¥ 154,529
3,992
3,091
2,772
(4,306)
(1,053)
¥ 159,025
¥ 93,462
(4,516)
5,120
(3,284)
(1,053)
¥ 89,729
13,750
(2,922)
¥ 10,828
¥ (58,468)
$ 1,622,704
40,571
32,449
29,358
(51,673)
(10,633)
$ 1,662,776
$ 915,602
(99,214)
53,796
(40,724)
(10,633)
$ 818,827
110,490
(38,653)
$ 71,837
$ (772,112)
Amounts recognized in accumulated other comprehensive income (loss) at March 31, consist of:
2008 20092009
Termination and retirement benefit
Millions of yen
Thousands of
U.S. dollars
¥ (75,667) ¥ (58,468) $ (772,112)
2008 20092009
Net actuarial loss
Prior service cost
Millions of yen
Thousands of
U.S. dollars
¥ 87,474
(17,855)
¥ 69,619
¥ 70,637
(19,708)
¥ 50,929
$ 892,592
(182,194)
$ 710,398
Amounts recognized in the consolidated balance sheet at March 31, consist of:
2008 20092009
Accumulated benefit obligation
Millions of yen
Thousands of
U.S. dollars
¥ 158,225 ¥ 154,412 $ 1,614,541
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:
The accumulated benefit obligation at March 31 was as follows: