Ricoh 2003 Annual Report Download - page 48

Download and view the complete annual report

Please find page 48 of the 2003 Ricoh 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 59

  • 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

46
2 0 0 3 :
Foreign currency translation adjustments
Unrealized gains ( losses) on securities:
Unrealized holding gains ( losses) arising during the year
Less— Reclassification adjustm ent for ( gains) losses realized in net incom e
Net unrealized gains ( losses)
Unrealized losses on derivatives:
Unrealized holding gains ( losses) arising during the year
Less— Reclassification adjustm ent for ( gains) losses realized in net incom e
Net unrealized gains ( losses)
Minim um pension liability adjustment
Other com prehensive income ( loss)
Net-of-tax
am ount
Thousands of U.S. dollars
Tax
expense
$ 7 ,0 0 0
1 7 ,5 0 0
( 7 ,9 2 4 )
9 ,5 7 6
2 ,3 4 8
( 2 ,2 7 1 )
7 7
2 6 1 ,1 1 0
$277,763
Before-tax
am ount
$ 1 ,5 3 4
( 4 5 ,3 2 2 )
1 8 ,9 3 2
( 2 6 ,3 9 0 )
( 5 ,3 7 3 )
5 ,5 4 2
169
( 6 7 9 ,8 3 0 )
$(704,517)
$ 8 ,5 3 4
( 2 7 ,8 2 2 )
1 1 ,0 0 8
( 1 6 ,8 1 4 )
( 3 ,0 2 5 )
3 ,2 7 1
246
( 4 1 8 ,7 2 0 )
$ ( 4 2 6 ,7 5 4 )
Changes in accum ulated other com prehensive income ( loss) are as follows:
2001:
Beginning balance
Change during the year
Ending balance
2002:
Beginning balance
Cum ulative effect of accounting change
Change during the year
Ending balance
2 0 0 3 :
Beginning balance
Change during the year
Ending balance
2 0 0 3 :
Beginning balance
Change during the year
Ending balance
Accumulated other
comprehensive
incom e ( loss)
Millions of yen
Thousands of U.S. dollars
Minimum pension
liability adjustment
¥ ( 1,600)
( 21,979)
¥ ( 23,579)
¥ ( 23,579)
—
( 16,131)
¥ ( 39,710)
¥ ( 3 9 ,7 1 0 )
( 4 9 ,4 0 9 )
¥ ( 8 9 ,1 1 9 )
$ ( 3 3 6 ,5 2 6 )
( 4 1 8 ,7 2 0 )
$ ( 7 5 5 ,2 4 6 )
Unrealized losses on
derivatives
Unrealized gains on
securities
Foreign currency
translation
adjustm ents
¥—
—
¥ —
¥ —
(1,864)
1,657
¥ ( 207)
¥ ( 2 0 7 )
2 9
¥ ( 1 7 8 )
$ ( 1 ,7 5 4 )
2 4 6
$ ( 1 ,5 0 8 )
¥ 18,299
( 6,967)
¥ 11,332
¥ 11,332
—
( 766)
¥ 10,566
¥ 10,566
(1,984)
¥ 8 ,5 8 2
$ 89,543
(16,814)
$ 72,729
¥ ( 19,801)
( 1,740)
¥ ( 21,541)
¥ ( 21,541)
—
6,516
¥ ( 15,025)
¥ (15,025)
1,007
¥ (14,018)
$(127,331)
8,534
$(118,797)
¥ ( 3,102)
( 30,686)
¥ ( 33,788)
¥ ( 33,788)
( 1,864)
( 8,724)
¥ ( 44,376)
¥ ( 4 4 ,3 7 6 )
( 5 0 ,3 5 7 )
¥ ( 9 4 ,7 3 3 )
$ ( 3 7 6 ,0 6 8 )
( 4 2 6 ,7 5 4 )
$ ( 8 0 2 ,8 2 2 )