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22 TOSHIBA Annual Report 2013
Toshiba Corporation and Subsidiaries
For the years ended March 31, 2013 and 2012
Consolidated Statements of Comprehensive Income
Millions of yen
Thousands of
U.S. dollars
(Note 3)
2013 2012 2013
Net income before noncontrolling interests ¥ 95,726 ¥ 80,061 $ 1,018,362
Other comprehensive income (loss), net of tax (Note 19)
Net unrealized gains and losses on securities (Note 6) 25,571 (5,324) 272,032
Foreign currency translation adjustments 147,573 (11,581) 1,569,926
Pension liability adjustments (Note 13) 38,506 (33,619) 409,638
Net unrealized gains and losses on derivative instruments (Note 21) (841) (659) (8,947)
Total other comprehensive income (loss) 210,809 (51,183) 2,242,649
Comprehensive income before noncontrolling interests 306,535 28,878 3,261,011
Less:Comprehensive income attributable
to noncontrolling interests 60,128 5,407 639,660
Comprehensive income attributable
to shareholders of the Company ¥ 246,407 ¥ 23,471 $ 2,621,351
The accompanying notes are an integral part of these statements.