Toshiba 2011 Annual Report Download - page 114

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48
Notes to Consolidated Financial Statements
Toshiba Corporation and Subsidiaries
March 31, 2011
Tax effects allocated to each component of other comprehensive income (loss) for the years ended March 31, 2011 and
2010 are shown below:
Millions of yen
Pre-tax amount
Tax benefit
(expense)
Net-of-tax
amount
For the year ended March 31, 2011:
Net unrealized gains and losses on securities:
Unrealized holding losses arising during year ¥ (16,708) ¥ 4,077 ¥ (12,631)
Less: reclassifi cation adjustment for losses included in net income
attributable to shareholders of the Company 3,132 (1,272) 1,860
Foreign currency translation adjustments:
Currency translation adjustments arising during year (51,637) (2,764) (54,401)
Less: reclassifi cation adjustment for losses included in net income
attributable to shareholders of the Company 10,760 — 10,760
Pension liability adjustments:
Pension liability adjustments arising during year (36,034) 14,819 (21,215)
Less: reclassifi cation adjustment for losses included in net income
attributable to shareholders of the Company 26,785 (10,903) 15,882
Net unrealized gains and losses on derivative instruments:
Unrealized gains arising during year 3,043 (1,519) 1,524
Less: reclassifi cation adjustment for losses included in net income
attributable to shareholders of the Company 1,727 (652) 1,075
Other comprehensive loss ¥ (58,932) ¥ 1,786 ¥ (57,146)
For the year ended March 31, 2010:
Net unrealized gains and losses on securities:
Unrealized holding gains arising during year ¥ 71,573 ¥ (21,747) ¥ 49,826
Less: reclassifi cation adjustment for losses included in net loss
attributable to shareholders of the Company 2,972 (1,211) 1,761
Foreign currency translation adjustments:
Currency translation adjustments arising during year (7,241) (1,707) (8,948)
Less: reclassifi cation adjustment for losses included in net loss
attributable to shareholders of the Company 254 — 254
Pension liability adjustments:
Pension liability adjustments arising during year (9,030) 3,429 (5,601)
Less: reclassifi cation adjustment for losses included in net loss
attributable to shareholders of the Company 28,383 (11,552) 16,831
Net unrealized gains and losses on derivative instruments:
Unrealized losses arising during year (660) 225 (435)
Less: reclassifi cation adjustment for losses included in net loss
attributable to shareholders of the Company 64 (6) 58
Other comprehensive income ¥ 86,315 ¥ (32,569) ¥ 53,746