Toshiba 2007 Annual Report Download - page 104

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Tax effects allocated to each component of other comprehensive income (loss) for the years ended March 31, 2007 and 2006
are shown below:
Millions of yen
Pre-tax Tax benefit Net-of-tax
amount (expense) amount
For the year ended March 31, 2007:
Net unrealized gains and losses on securities:
Unrealized holding gains arising during year ¥ 39,705 ¥ (15,742) ¥ 23,963
Less: reclassification adjustment for gains included in net income (714) 306 (408)
Foreign currency translation adjustments:
Currency translation adjustments arising during year 12,778 (2,704) 10,074
Less: reclassification adjustment for losses included in net income 7— 7
Minimum pension liability adjustment 7,106 (2,892) 4,214
Net unrealized gains and losses on derivative instruments:
Unrealized losses arising during year (16,431) 6,713 (9,718)
Less: reclassification adjustment for losses included in net income 17,083 (6,953) 10,130
Other comprehensive income (loss) ¥59,534 ¥ (21,272) ¥ 38,262
For the year ended March 31, 2006:
Net unrealized gains and losses on securities:
Unrealized holding gains arising during year ¥ 44,230 ¥ (17,973) ¥ 26,257
Less: reclassification adjustment for gains included in net income (4,198) 1,708 (2,490)
Foreign currency translation adjustments:
Currency translation adjustments arising during year 31,811 5,034 36,845
Less: reclassification adjustment for gains included in net income (15) — (15)
Minimum pension liability adjustment 114,610 (46,646) 67,964
Net unrealized gains and losses on derivative instruments:
Unrealized losses arising during year (4,437) 1,800 (2,637)
Less: reclassification adjustment for losses included in net income 3,914 (1,594) 2,320
Other comprehensive income (loss) ¥ 185,915 ¥ (57,671) ¥ 128,244
Thousands of U.S. dollars
Pre-tax Tax benefit Net-of-tax
amount (expense) amount
For the year ended March 31, 2007:
Net unrealized gains and losses on securities:
Unrealized holding gains arising during year $336,483 $ (133,407) $ 203,076
Less: reclassification adjustment for gains included in net income (6,050) 2,593 (3,457)
Foreign currency translation adjustments:
Currency translation adjustments arising during year 108,288 (22,915) 85,373
Less: reclassification adjustment for losses included in net income 59 — 59
Minimum pension liability adjustment 60,220 (24,508) 35,712
Net unrealized gains and losses on derivative instruments:
Unrealized losses arising during year (139,246) 56,890 (82,356)
Less: reclassification adjustment for losses included in net income 144,771 (58,924) 85,847
Other comprehensive income (loss) $504,525 $ (180,271) $ 324,254
Notes to Consolidated Financial Statements
Toshiba Corporation and Subsidiaries
March 31, 2007