Toshiba 2013 Annual Report Download - page 65

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Consolidated Statements of
Comprehensive Income
Year ended March 31 2012 2013
Net Income before Noncontrolling Interests ¥ 80,061 ¥ 95,726
Other Comprehensive Income (Loss), net of tax:
Net unrealized gains and losses on securities (5,324) 25,571
Foreign currency translation adjustments (11,581) 147,573
Pension liability adjustments (33,619)
38,506
Net unrealized gains and losses on derivative instruments (659)
(841)
Total other comprehensive income (loss) (51,183) 210,809
Comprehensive Income before Noncontrolling Interests
28,878 306,535
Less: Comprehensive Income Attributable to Noncontrolling Interests
5,407 60,128
Comprehensive Income Attributable to Shareholders of Toshiba Corporation
¥ 23,471 ¥246,407
(Millions of yen)
Beginning with the fiscal year ended March 31, 2013, Toshiba Corporation adopted ASU No. 2011-05, and discloses consolidated statements of comprehensive income.
Data Section
63
TOSHIBA Annual Report 2013