Toshiba 2012 Annual Report Download - page 112

Download and view the complete annual report

Please find page 112 of the 2012 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 138

  • 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
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138

42 TOSHIBA Annual Report 2012
Toshiba Corporation and Subsidiaries
March 31, 2012
Notes to Consolidated Financial Statements
Amounts recognized in accumulated other comprehensive loss at March 31, 2012 and 2011 are as follows:
Millions of yen
Thousands of
U.S. dollars
March 31 2012 2011 2012
Unrecognized actuarial loss ¥ 632,236 ¥ 587,066 $ 7,710,195
Unrecognized prior service cost (36,318) (40,922) (442,902)
¥ 595,918 ¥ 546,144 $ 7,267,293
The accumulated benefit obligation at March 31, 2012 and 2011 are as follows:
Millions of yen
Thousands of
U.S. dollars
March 31 2012 2011 2012
Accumulated benefit obligation ¥ 1,511,834 ¥ 1,436,210 $ 18,437,000
The components of the net periodic pension and severance cost for the years ended March 31, 2012 and 2011 are as
follows:
Millions of yen
Thousands of
U.S. dollars
Year ended March 31 2012 2011 2012
Service cost ¥ 52,940 ¥ 52,120 $ 645,610
Interest cost on projected benefit obligation 38,265 38,687 466,646
Expected return on plan assets (22,540) (28,748) (274,878)
Amortization of prior service cost (3,550) (2,829) (43,293)
Recognized actuarial loss 34,125 30,944 416,159
Settlement loss 69 8841
Net periodic pension and severance cost ¥ 99,309 ¥ 90,182 $ 1,211,085
Other changes in plan assets and benefit obligation recognized in the other comprehensive income (loss) for the years
ended March 31, 2012 and 2011 are as follows:
Millions of yen
Thousands of
U.S. dollars
Year ended March 31 2012 2011 2012
Current year actuarial loss ¥ 87,978 ¥ 65,207 $ 1,072,902
Recognized actuarial loss (34,125) (30,944) (416,159)
Prior service cost due to plan amendments 649 (18,959) 7,915
Amortization of prior service cost 3,550 2,829 43,293
¥ 58,052 ¥ 18,133 $ 707,951
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 2013 2013
Prior service cost ¥ (4,077) $ (49,720)
Actuarial loss 37,465 456,890