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40
Notes to Consolidated Financial Statements
Toshiba Corporation and Subsidiaries
March 31, 2011
Amounts recognized in accumulated other comprehensive loss at March 31, 2011 and 2010 are as follows:
Millions of yen
Thousands of
U.S. dollars
March 31 2011 2010 2011
Unrecognized actuarial loss ¥ 587,066 ¥ 562,602 $ 7,073,084
Unrecognized prior service cost (40,922) (24,655) (493,036)
¥ 546,144 ¥ 537,947 $ 6,580,048
The accumulated benefit obligation at March 31, 2011 and 2010 are as follows:
Millions of yen
Thousands of
U.S. dollars
March 31 2011 2010 2011
Accumulated benefit obligation ¥ 1,436,210 ¥ 1,437,097 $ 17,303,735
The components of the net periodic pension and severance cost for the years ended March 31, 2011 and 2010 are as
follows:
Millions of yen
Thousands of
U.S. dollars
Year ended March 31 2011 2010 2011
Service cost ¥ 52,120 ¥ 47,904 $ 627,952
Interest cost on projected benefi t obligation 38,687 44,282 466,109
Expected return on plan assets (28,748) (24,218) (346,362)
Amortization of prior service cost (2,829) (2,762) (34,084)
Recognized actuarial loss 30,944 32,426 372,819
Settlement loss 8114 96
Net periodic pension and severance cost ¥ 90,182 ¥ 97,746 $ 1,086,530
Other changes in plan assets and benefit obligation recognized in the other comprehensive income (loss) for the years
ended March 31, 2011 and 2010 are as follows:
Millions of yen
Thousands of
U.S. dollars
Year ended March 31 2011 2010 2011
Current year actuarial loss ¥ 65,207 ¥ 23,941 $ 785,627
Recognized actuarial loss (30,944) (32,426) (372,819)
Prior service cost due to plan amendments (18,959) 38 (228,422)
Amortization of prior service cost 2,829 2,762 34,084
¥ 18,133 ¥ (5,685) $ 218,470
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:
Millions of yen
Thousands of
U.S. dollars
Year ending March 31 2012 2012
Prior service cost ¥ (4,084) $ (49,205)
Actuarial loss 33,623 405,096