Ricoh 1999 Annual Report Download - page 43

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40
The significant transactions of Ricoh with these affiliates for the three
years ended March 31, 1999, and the related account balances at March 31,
1998 and 1999 are summarized as follows:
Income before income taxes, minority interests and equity in earnings of affiliates—
Domestic
Foreign
Thousands of
U.S. dollars
1999
Millions of yen
1999
19981997
$296,471
141,992
$438,463
¥35,873
17,181
¥53,054
¥58,144
10,284
¥68,428
¥ 68,108
(1,203)
¥ 66,905
Provision for income taxes—
Current:
Domestic
Foreign $168,504
63,331
231,835
¥20,389
7,663
28,052
¥ 41,831
4,841
46,672
Deferred:
Domestic
Foreign
Consolidated provision for income taxes
(9,443)
2,635
(6,808)
¥ 39,864
Provision for income taxes
Shareholders’ investment:
Net unrealized holding gains on
available-for-sale securities
Pension liability adjustment
Translation adjustments
1999
Millions of yen 1999
19981997
¥ 39,864
(10,935)
(2,583)
727
¥ 27,073
Thousands of
U.S. dollars
Total income taxes are allocated as follows:
As of March 31, 1999, consolidated retained earnings included
undistributed earnings of 20% to 50% owned companies accounted for by the
equity method in the amount of ¥30,284 million ($250,281 thousand).
Thousands of
U.S. dollars
1999
Transactions—
Sales
Purchases
Dividend income
1999
¥32,057
34,992
1,168
$264,934
289,190
9,653
1998
¥38,335
60,083
1,767
1997
¥24,112
47,698
770
Thousands of
U.S. dollars
1999
Account balances—
Receivables
Payables
Millions of yen
1999
¥10,861
2,171 $89,760
17,942
1998
¥17,571
19,574
Millions of yen
Income before income taxes, minority interests and equity in earnings of affiliates and provision for income taxes for the three years ended March 31, 1999 are as
follows:
7. INCOME TAXES
(4,297)
800
(3,497)
¥24,555
¥34,533
7,575
42,108
(2,153)
255
(1,898)
¥40,210
(35,512)
6,611
(28,901)
$202,934
$202,934
(28,446)
(33,488)
(28,653)
$112,347
¥24,555
(3,442)
(4,052)
(3,467)
¥13,594
¥40,210
(7,794)
(3,971)
(242)
¥28,203