Ricoh 2000 Annual Report Download - page 40

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38
The significant transactions of Ricoh with these affiliates for the three years
ended March 31, 2000, and the related account balances at March 31, 1999 and
2000 are summarized as follows:
Income before income taxes, minority interests and equity in earnings of affiliates—
Domestic
Foreign
Thousands of
U.S. dollars
2000
Millions of yen
2000
19991998
$477,039
206,388
$683,427
¥49,135
21,258
¥70,393
¥35,873
17,181
¥53,054
¥ 58,144
10,284
¥ 68,428
Provision for income taxes—
Current:
Domestic
Foreign
$369,952
80,689
450,641
¥38,105
8,311
46,416
¥ 34,533
7,575
42,108
Deferred:
Domestic
Foreign
Consolidated provision for income taxes
(2,153)
255
(1,898)
¥ 40,210
Provision for income taxes
Shareholders’ investment:
Net unrealized holding gains (losses) on
available-for-sale securities
Pension liability adjustment
Translation adjustments
2000
Millions of yen
2000
19991998
¥ 40,210
(7,794)
(3,971)
(242)
¥ 28,203
Thousands of
U.S. dollars
Total income taxes are allocated as follows:
As of March 31, 2000, consolidated retained earnings included undistributed
earnings of 20% to 50% owned companies accounted for by the equity method in
the amount of ¥32,134 million ($311,981 thousand).
Thousands of
U.S. dollars
2000
Transactions—
Sales
Purchases
Dividend income
2000
¥23,231
13,412
1,651
$225,544
130,214
16,029
1999
¥32,057
34,992
1,168
1998
¥38,335
60,083
1,767
Thousands of
U.S. dollars
2000
Account balances—
Receivables
Payables
Millions of yen
2000
¥4,406
3,030 $42,777
29,417
1999
¥10,861
2,171
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, 2000 are as follows:
7. INCOME TAXES
(19,110)
1,057
(18,053)
¥28,363
¥20,389
7,663
28,052
(4,297)
800
(3,497)
¥24,555
(185,534)
10,262
(175,272)
$275,369
$275,369
20,117
151,184
(36,146)
$410,524
¥28,363
2,072
15,572
(3,723)
¥42,284
¥24,555
(3,442)
(4,052)
(3,467)
¥13,594