Pioneer 2007 Annual Report Download - page 63

Download and view the complete annual report

Please find page 63 of the 2007 Pioneer annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 74

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74

Annual Report 2007 62
Tax effects allocated to each component of other comprehensive income (loss) and reclassification adjustments are as follows:
Millions of Yen
Before-Tax Tax (Expenses) Minority Net-of-Tax
Amount Benefits Interest Amount
2005:
Minimum pension liability adjustments ¥20,003 ¥(8,225) ¥ (34) ¥11,744
Net unrealized gains on securities:
Unrealized holding gains arising during year 843 (347) 4 500
Less—Reclassification adjustment for gains realized in net income (2,293) 940 – (1,353)
Net unrealized losses (1,450) 593 4 (853)
Foreign currency translation adjustments 3,292 – (23) 3,269
Other comprehensive income (loss) ¥21,845 ¥(7,632) ¥ (53) ¥14,160
2006:
Minimum pension liability adjustments ¥13,171 ¥(5,505) ¥ (160) ¥ 7,506
Net unrealized gains on securities:
Unrealized holding gains arising during year 9,534 (3,904) (10) 5,620
Less—Reclassification adjustment for gains realized in net income (5,962) 2,444 – (3,518)
Net unrealized gains 3,572 (1,460) (10) 2,102
Foreign currency translation adjustments:
Foreign currency translation adjustments arising during year 18,986 – (865) 18,121
Less—Reclassification adjustment for gains realized in net income (152) – – (152)
Net foreign currency translation adjustments 18,834 – (865) 17,969
Other comprehensive income (loss) ¥35,577 ¥(6,965) ¥(1,035) ¥27,577
2007:
Minimum pension liability adjustments ¥ 624 ¥ (170) – ¥ 454
Net unrealized gains on securities:
Unrealized holding losses arising during year (5,027) 2,087 ¥ (2) (2,942)
Less—Reclassification adjustment for gains realized in net income (9) 4 – (5)
Net unrealized losses (5,036) 2,091 (2) (2,947)
Foreign currency translation adjustments:
Foreign currency translation adjustments arising during year 8,090 – (434) 7,656
Less—Reclassification adjustment for gains realized in net income (72) – – (72)
Net foreign currency translation adjustments 8,018 – (434) 7,584
Other comprehensive income (loss) ¥ 3,606 ¥ 1,921 ¥ (436) ¥ 5,091
Thousands of U.S. Dollars
Before-Tax Tax (Expenses) Minority Net-of-Tax
Amount Benefits Interest Amount
2007:
Minimum pension liability adjustments $ 5,288 $ (1,441) – $ 3,847
Net unrealized gains on securities:
Unrealized holding losses arising during year (42,602) 17,687 $ (17) (24,932)
Less—Reclassification adjustment for gains realized in net income (76) 34 – (42)
Net unrealized losses (42,678) 17,721 (17) (24,974)
Foreign currency translation adjustments:
Foreign currency translation adjustments arising during year 68,559 – (3,678) 64,881
Less—Reclassification adjustment for gains realized in net income (610) – – (610)
Net foreign currency translation adjustments 67,949 – (3,678) 64,271
Other comprehensive income (loss) $ 30,559 $16,280 $(3,695) $ 43,144