Toshiba 2004 Annual Report Download - page 63

Download and view the complete annual report

Please find page 63 of the 2004 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 76

  • 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
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76

61
Total accumulated other comprehensive loss:
Balance at beginning of year ¥(450,775) ¥(298,792) $(4,252,59 4)
Current year change 164,881 (151,983) 1,555,48 1
Balance at end of year ¥ (285 ,894) ¥(450,775) $(2,697,113)
Tax effects allocated to each component of other comprehensive income (loss) for the years ended March 31, 2004
and 2003 are shown below:
Millions of yen
Pre-tax Tax benefit Net-of-tax
amount (expense) amount
For the year ended March 31, 2004:
Unrealized gains on securities:
Unrealized holding gains arising during year ¥ 43,367 ¥ (17,517 ) ¥ 25,8 50
Less: reclassification adjustment for gains included
in net income (27,393) 12,732 (14,661)
Foreign currency translation adjustments:
Currency translation adjustments arising during year (20,04 0) 740 (19,300 )
Less: reclassification adjustment for gains included
in net income (401 ) — (401)
Minimum pension liability adjustment 301,726 (130,940) 170,786
Unrealized gains on derivative instruments:
Unrealized gains arising during year 2,571 (1,098) 1,473
Less: reclassification adjustment for losses included
in net income 1,909 (775) 1,134
Other comprehensive income (loss) ¥30 1,739 ¥(136 ,858) ¥ 1 64,881
For the year ended March 31, 2003:
Unrealized gains on securities:
Unrealized holding losses arising during year ¥ (28,670) ¥ 11,717 ¥ (16,953)
Less: reclassification adjustment for losses included
in net income 12,524 (5,121) 7,403
Foreign currency translation adjustments:
Currency translation adjustments arising during year (20,363) (374) (20,737)
Less: reclassification adjustment for losses included
in net income 3,099 — 3,099
Minimum pension liability adjustment (217,487) 92,357 (125,130)
Unrealized losses on derivative instruments:
Unrealized losses arising during year (11,210) 4,784 (6,426)
Less: reclassification adjustment for losses included
in net income 11,668 (4,907) 6,761
Other comprehensive income (loss) ¥(250,439) ¥ 98,456 ¥(151,983)