Toshiba 2009 Annual Report Download - page 91

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39
Amounts recognized in the consolidated balance sheet at March 31, 2009 and 2008 are as follows:
Thousands of
M illions of yen U.S. dollars
M arch 31 2009 2008 2009
Other assets ¥—¥ 1,042 $—
Other current liabilities (696) (1,331) (7,102)
Accrued pension and severance costs (719,396) (634,589) (7,340,776)
¥ (720,092) ¥ (634,878) $ (7,347,878)
Amounts recognized in accumulated other comprehensive loss at March 31, 2009 and 2008 are as follows:
Thousands of
M illions of yen U.S. dollars
M arch 31 2009 2008 2009
Unrecognized actuarial loss ¥ 572,120 ¥ 475,515 $ 5,837,959
Unrecognized prior service cost (27,440) (28,179) (280,000)
¥ 544,680 ¥ 447,336 $ 5,557,959
The accumulated benefit obligation at March 31, 2009 and 2008 are as follows:
Thousands of
M illions of yen U.S. dollars
M arch 31 2009 2008 2009
Accumulated benefit obligation ¥1,299,807 ¥ 1,377,086 $ 13,263,337
The components of the net periodic pension and severance cost for the years ended March 31, 2009 and 2008 are as follows:
Thousands of
M illions of yen U.S. dollars
Year ended M arch 31 2009 2008 2009
Service cost ¥ 52,574 ¥ 53,038 $ 536,469
Interest cost on projected benefit obligation 39,697 38,190 405,072
Expected return on plan assets (31,708) (34,323) (323,551)
Amortization of prior service cost (2,210) (2,803) (22,551)
Recognized actuarial loss 21,884 16,089 223,306
Net periodic pension and severance cost ¥ 80,237 ¥ 70,191 $ 818,745
Other changes in plan assets and benefit obligation recognized in the other comprehensive loss for the years ended March 31,
2009 and 2008 are as follows:
Thousands of
M illions of yen U.S. dollars
Year ended M arch 31 2009 2008 2009
Current year actuarial loss ¥ 119,397 ¥ 118,204 $ 1,218,337
Recognized actuarial loss (21,884) (16,089) (223,306)
Prior service cost due to plan amendments (1,694) 9,760 (17,286)
Amortization of prior service cost 2,210 2,803 22,551
¥ 98,029 ¥ 114,678 $ 1,000,296
The estimated prior service cost and actuarial loss that will be amortized from accumulated other comprehensive loss into net
periodic pension and severance cost over the next year are summarized as follows:
Thousands of
M illions of yen U.S. dollars
Year ending March 31 2010 2010
Prior service cost ¥ (2,312) $ (23,592)
Actuarial loss 32,635 333,010