Toshiba 2014 Annual Report Download - page 109

Download and view the complete annual report

Please find page 109 of the 2014 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 160

  • 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
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160

21
TOSHIBA Annual Report 2014
Toshiba Corporation and Subsidiaries
For the years ended March 31, 2014 and 2013
Consolidated Statements of Comprehensive Income
Millions of yen
Thousands of
U.S. dollars
(Note 3)
2014 2013 2014
Net income before noncontrolling interests ¥ 69,618 ¥ 95,331 $ 675,903
Other comprehensive income (loss), net of tax (Note 18)
Net unrealized gains and losses on securities (Note 6) 18,417 25,571 178,806
Foreign฀currency฀translation฀adjustments 130,110 147,523 1,263,204
Pension฀liability฀adjustments฀(Note฀12) 55,797 38,506 541,718
Net unrealized gains and losses on derivative instruments (Note 20) (1,734) (841) (16,835)
Total other comprehensive income 202,590 210,759 1,966,893
Comprehensive income before noncontrolling interests 272,208 306,090 2,642,796
Less:Comprehensive income attributable
to noncontrolling interests 43,521 59,871 422,534
Comprehensive income attributable
to shareholders of the Company ¥ 228,687 ¥ 246,219 $ 2,220,262
The accompanying notes are an integral part of these statements.