Ricoh 1999 Annual Report Download - page 49

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46
1997:
Foreign currency translation adjustments
Unrealized holding gains arising during the year
Minimum pension liability adjustment
Other comprehensive income (loss)
1998:
Foreign currency translation adjustments
Unrealized gain on securities:
Unrealized holding gains arising during the year
Less—Reclassification adjustment for gains realized in net income
Net unrealized gains
Minimum pension liability adjustment
Other comprehensive income (loss)
1999:
Foreign currency translation adjustments
Unrealized gain on securities:
Unrealized holding gains arising during the year
Less—Reclassification adjustment for gains realized in net income
Net unrealized gains
Minimum pension liability adjustment
Other comprehensive income (loss)
1999:
Foreign currency translation adjustments
Unrealized gain on securities:
Unrealized holding gains arising during the year
Less—Reclassification adjustment for gains realized in net income
Net unrealized gains
Minimum pension liability adjustment
Other comprehensive income (loss)
Net-of-tax
amount
Millions of yen
Thousands of U.S. dollars
Tax
expense
¥ (727)
10,935
2,583
¥ 12,791
¥ 242
6,275
1,519
7,794
3,971
¥ 12,007
¥ 3,467
2,688
754
3,442
4,052
¥ 10,961
$ 28,654
22,215
6,231
28,446
33,487
$ 90,587
Before-tax
amount
¥ 9,007
(21,600)
(5,056)
¥ (17,649)
¥ (295)
(10,790)
(2,969)
(13,759)
(9,717)
¥ (23,771)
¥ (5,684)
(5,777)
(1,589)
(7,366)
(8,561)
¥ (21,611)
$ (46,976)
(47,744)
(13,132)
(60,876)
(70,752)
$ (178,604)
¥ 8,280
(10,665)
(2,473)
¥ (4,858)
¥ (53)
(4,515)
(1,450)
(5,965)
(5,746)
¥ (11,764)
¥ (2,217)
(3,089)
(835)
(3,924)
(4,509)
¥ (10,650)
$ (18,322)
(25,529)
(6,901)
(32,430)
(37,265)
$ (88,017)
12. OTHER COMPREHENSIVE INCOME (LOSS)
Tax effects allocated to each component of other comprehensive income (loss) are as follows: