Ricoh 2002 Annual Report Download - page 48

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45
2000:
Foreign currency translation adjustm ents
Unrealized gains ( losses) on securities:
Unrealized holding gains ( losses) arising during the year
Less— Reclassification adjustment for ( gains) losses realized in net income
Net unrealized gains ( losses)
Minimum pension liability adjustm ent
Other comprehensive income ( loss)
2001:
Foreign currency translation adjustm ents
Unrealized gains ( losses) on securities:
Unrealized holding gains ( losses) arising during the year
Less— Reclassification adjustment for ( gains) losses realized in net income
Net unrealized gains ( losses)
Minimum pension liability adjustm ent
Other comprehensive income ( loss)
2002:
Foreign currency translation adjustm ents
Unrealized gains ( losses) on securities:
Unrealized holding gains ( losses) arising during the year
Less— Reclassification adjustment for ( gains) losses realized in net income
Net unrealized gains ( losses)
Unrealized losses on derivatives:
Cum ulative effect of accounting change
Unrealized holding gains ( losses) arising during the year
Less— Reclassification adjustment for ( gains) losses realized in net income
Net unrealized gains ( losses)
Minimum pension liability adjustm ent
Other comprehensive income ( loss)
2002:
Foreign currency translation adjustm ents
Unrealized gains ( losses) on securities:
Unrealized holding gains ( losses) arising during the year
Less— Reclassification adjustment for ( gains) losses realized in net income
Net unrealized gains ( losses)
Unrealized losses on derivatives:
Cum ulative effect of accounting change
Unrealized holding gains ( losses) arising during the year
Less— Reclassification adjustment for ( gains) losses realized in net income
Net unrealized gains ( losses)
Minimum pension liability adjustm ent
Other comprehensive income ( loss)
Net-of-tax
am ount
Millions of yen
Thousands of U.S. dollars
Tax
expense
¥ 3,723
( 2,742)
670
( 2,072)
( 15,572)
¥ ( 13,921)
¥ 1,252
( 1,842)
1,213
( 629)
15,818
¥ 16,441
¥ 2 ,0 6 2
1 ,7 8 1
( 1 ,1 9 9 )
582
1 ,3 4 2
( 8 7 1 )
( 3 2 5 )
146
1 1 ,7 6 0
¥ 1 0 ,2 4 6
$ ( 1 5 ,5 0 4 )
1 3 ,3 9 1
( 9 ,0 1 5 )
4 ,3 7 6
1 0 ,0 9 0
( 6 ,5 4 8 )
( 2 ,4 4 4 )
1 ,0 9 8
8 8 ,4 2 1
$ 7 8 ,3 9 1
Before-tax
am ount
¥ ( 11,117)
13,028
( 1,601)
11,427
32,817
¥ 33,127
¥ ( 2,992)
( 3,440)
( 2,898)
( 6,338)
( 37,797)
¥ ( 47,127)
¥ 8 ,5 7 8
( 4 ,2 1 2 )
2 ,8 6 4
( 1 ,3 4 8 )
( 3 ,2 0 6 )
2 ,0 6 1
792
(353)
( 2 7 ,8 9 1 )
¥ ( 21 ,0 1 4 )
$ 6 4 ,4 9 6
( 3 1 ,6 6 9 )
2 1 ,5 3 4
( 1 0 ,1 3 5 )
( 2 4 ,1 0 5 )
1 5 ,4 9 6
5 ,9 5 5
( 2 ,6 5 4 )
( 2 0 9 ,7 0 7 )
$ ( 1 5 8 ,0 0 0 )
¥ ( 7,394)
10,286
( 931)
9,355
17,245
¥ 19,206
¥ ( 1,740)
( 5,282)
( 1,685)
( 6,967)
( 21,979)
¥ ( 30,686)
¥ 6 ,5 1 6
( 2 ,4 3 1 )
1 ,6 6 5
( 7 6 6 )
( 1 ,8 6 4 )
1 ,1 9 0
467
( 2 0 7 )
( 1 6 ,1 3 1 )
¥ ( 1 0 ,5 8 8 )
$ 4 8 ,9 9 2
( 1 8 ,2 7 8 )
1 2 ,5 1 9
( 5 ,7 5 9 )
( 1 4 ,0 1 5 )
8 ,9 4 8
3 ,5 1 1
( 1 ,5 5 6 )
( 1 2 1 ,2 8 6 )
$ ( 7 9 ,6 0 9 )
1 3 . OTHER COMPREHENSIVE INCOME ( LOSS)
Tax effects allocated to each component of other com prehensive incom e ( loss) are as follows: