Toshiba 2001 Annual Report Download - page 59

Download and view the complete annual report

Please find page 59 of the 2001 Toshiba 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 68

  • 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
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68

57
Accumulated Other Comprehensive Income (Loss)—
An analysis of the changes in accumulated other comprehensive income (loss) for the years ended
March 31, 2001 and 2000 is shown below:
Thousands of
Millions of yen U.S. dollars
March 31 2001 2000 2001
Unrealized gains on securities:
Balance at beginning of year ¥ 70,687 ¥ 66,230 $ 570,056
Current-period change (41,959) 4,457 (338,379)
Balance at end of year ¥ 28,728 ¥ 70,687 $ 231,677
Foreign currency translation adjustments:
Balance at beginning of year ¥(105,990) ¥ (60,202) $ (854,758)
Current-period change 50,052 (45,788) 403,645
Balance at end of year ¥ (55,938) ¥(105,990) $ (451,113)
Minimum pension liability adjustment:
Balance at beginning of year ¥(108,496) ¥(123,727) $ (874,968)
Current-period change (90,689) 15,231 (731,363)
Balance at end of year ¥(199,185) ¥(108,496) $(1,606,331)
Total accumulated other comprehensive income (loss):
Balance at beginning of year ¥(143,799) ¥(117,699) $(1,159,669)
Current-period change (82,596) (26,100) (666,097)
Balance at end of year ¥(226,395) ¥(143,799) $(1,825,766)
Tax effects allocated to each component of other comprehensive income (loss) for the years ended
March 31, 2001 and 2000 are shown below:
Millions of yen
Pre-tax Tax benefit Net-of-tax
amount (expense) amount
For the year ended March 31, 2001:
Unrealized gains on securities:
Unrealized holding gains arising during period ¥ (29,752) ¥ 12,530 ¥(17,222)
Less: reclassification adjustment for gains included
in net income (45,527) 20,790 (24,737)
Foreign currency translation adjustments 50,438 (386) 50,052
Minimum pension liability adjustment (156,630) 65,941 (90,689)
Other comprehensive income (loss) ¥(181,471) ¥ 98,875 ¥(82,596)
For the year ended March 31, 2000:
Unrealized gains on securities:
Unrealized holding gains arising during period ¥ 46,160 ¥(19,433) ¥ 26,727
Less: reclassification adjustment for gains included
in net income (42,028) 19,758 (22,270)
Foreign currency translation adjustments (46,425) 637 (45,788)
Minimum pension liability adjustment 26,306 (11,075) 15,231
Other comprehensive income (loss) ¥ (15,987) ¥(10,113) ¥ (26,100)