Ricoh 2007 Annual Report Download - page 56

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55 ANNUAL REPORT 2007
14. OTHER COMPREHENSIVE INCOME (LOSS)
Tax effects allocated to each component of other comprehensive income (loss) are as follows:
Millions of Yen
Before-tax Tax Net-of-tax
amount expense amount
2005:
Foreign currency translation adjustments ¥12,419 ¥ (3,378) ¥ 9,041
Unrealized gains (losses) on securities:
Unrealized holding gains (losses) arising during the year 1,024 (347) 677
Less- Reclassification adjustment for (gains) losses realized in net income 148 (60) 88
Net unrealized gains (losses) 1,172 (407) 765
Unrealized gains (losses) on derivatives:
Unrealized holding gains (losses) arising during the year 45 (17) 28
Less- Reclassification adjustment for (gains) losses realized in net income 193 (80) 113
Net unrealized gains (losses) 238 (97) 141
Minimum pension liability adjustments 156 (129) 27
Other comprehensive income (loss) ¥13,985 ¥(4,011) ¥ 9,974
2006:
Foreign currency translation adjustmentss ¥16,142 ¥(1,266) ¥14,876
Unrealized gains (losses) on securities:
Unrealized holding gains (losses) arising during the year 8,662 (3,308) 5,354
Less- Reclassification adjustment for (gains) losses realized in net income (2,053) 836 (1,217)
Net unrealized gains (losses) 6,609 (2,472) 4,137
Unrealized gains (losses) on derivatives:
Unrealized holding gains (losses) arising during the year (527) 216 (311)
Less- Reclassification adjustment for (gains) losses realized in net income 594 (243) 351
Net unrealized gains (losses) 67 (27) 40
Minimum pension liability adjustments 12,204 (5,195) 7,009
Other comprehensive income (loss) ¥35,022 ¥(8,960) ¥26,062
2007:
Foreign currency translation adjustments
¥24,724 ¥ 50 ¥24,774
Unrealized gains (losses) on securities:
Unrealized holding gains (losses) arising during the year
197 (65) 132
Less- Reclassification adjustment for (gains) losses realized in net income
(99) 40 (59)
Net unrealized gains (losses)
98 (25) 73
Unrealized gains (losses) on derivatives:
Unrealized holding gains (losses) arising during the year
(749) 307 (442)
Less- Reclassification adjustment for (gains) losses realized in net income
436 (179) 257
Net unrealized gains (losses)
(313) 128 (185)
Minimum pension liability adjustments
1,663 (693) 970
Other comprehensive income (loss)
¥26,172 ¥ (540) ¥25,632