Toshiba 1999 Annual Report Download - page 64

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Page
62.
TOSHIBA ANNUAL REPORT 1999
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)–
An analysis of the changes in accumulated other comprehensive income (loss) for the years ended March 31, 1999 and
1998 is shown below:
Thousands of
Millions of yen U.S. dollars
March 31 1999 1998 1999
Foreign currency translation adjustments:
Balance at beginning of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ (41,488) ¥(33,988) $ (342,876)
Current-period change . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (18,714) (7,500) (154,661)
Balance at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ (60,202) ¥(41,488) $ (497,537)
Minimum pension liability adjustment:
Balance at beginning of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ (30,809) ¥ – $ (254,620)
Current-period change . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (92,918) (30,809) (767,917)
Balance at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥(123,727) ¥(30,809) $(1,022,537)
Total accumulated other comprehensive income (loss):
Balance at beginning of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ (72,297) ¥(33,988) $ (597,496)
Current-period change . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (111,632) (38,309) (922,578)
Balance at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥(183,929) ¥(72,297) $(1,520,074)
Tax effects allocated to each component of other comprehensive income (loss) for the years ended March 31, 1999 and 1998
are shown below:
Millions of yen
Before-tax Net-of-tax
amount Tax benefit amount
For the year ended March 31, 1999:
Foreign currency translation adjustments . . . . . . . . . . . . . . . . . . . . . . . . ¥ (19,274) ¥ 560 ¥ (18,714)
Minimum pension liability adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . (160,481) 67,563 (92,918)
Other comprehensive income (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥(179,755) ¥68,123 ¥(111,632)
For the year ended March 31, 1998:
Foreign currency translation adjustments . . . . . . . . . . . . . . . . . . . . . . . . ¥ (7,500) ¥ – ¥ (7,500)
Minimum pension liability adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . (58,908) 28,099 (30,809)
Other comprehensive income (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ (66,408) ¥28,099 ¥ (38,309)
Thousands of U.S. dollars
Before-tax Net-of-tax
amount Tax benefit amount
For the year ended March 31, 1999:
Foreign currency translation adjustments . . . . . . . . . . . . . . . . . . . . . . $ (159,289) $ 4,628 $(154,661)
Minimum pension liability adjustment . . . . . . . . . . . . . . . . . . . . . . . . (1,326,289) 558,372 (767,917)
Other comprehensive income (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . $(1,485,578) $563,000 $(922,578)