Toshiba 2012 Annual Report Download - page 121
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51
TOSHIBA Annual Report 2012
Tax effects allocated to each component of other comprehensive income (loss) for the years ended March 31, 2012 and
2011 are shown below:
Millions of yen
Pre-tax
amount
Tax benefit
(expense)
Net-of-tax
amount
For the year ended March 31, 2012:
Net unrealized gains and losses on securities:
Unrealized holding losses arising during year ¥ (13,768) ¥ 5,011 ¥ (8,757)
Less: reclassification adjustment for losses included in net income
attributable to shareholders of the Company 5,723 (2,328) 3,395
Foreign currency translation adjustments:
Currency translation adjustments arising during year (11,314) 55 (11,259)
Less: reclassification adjustment for losses included in net income
attributable to shareholders of the Company 241 − 241
Pension liability adjustments:
Pension liability adjustments arising during year (80,668) 29,619 (51,049)
Less: reclassification adjustment for losses included in net income
attributable to shareholders of the Company 36,058 (14,676) 21,382
Net unrealized gains and losses on derivative instruments:
Unrealized gains arising during year 231 41 272
Less: reclassification adjustment for losses included in net income
attributable to shareholders of the Company (1,285) 613 (672)
Other comprehensive loss ¥ (64,782) ¥ 18,335 ¥ (46,447)
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: reclassification 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: reclassification 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: reclassification 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: reclassification 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)