Toshiba 2014 Annual Report Download - page 138
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50 TOSHIBA Annual Report 2014
Toshiba Corporation and Subsidiaries
March 31, 2014
Notes to Consolidated Financial Statements
Amounts reclassified from accumulated other comprehensive loss for the year ended March 31, 2014 are as follows:
Millions of yen
Thousands of
U.S. dollars
Amounts reclassified from accumulated
other comprehensive loss
Affected line item in Consolidated
Statements of Income
Net unrealized gains and
losses on securities
¥ (3,680) $ (35,728) Other income
1,293 12,553 Income taxes
(2,387) (23,175) Net income before noncontrolling interests
(1) (10) Less: Net income attributable to noncontrolling interests
(2,386) (23,165) Net income attributable to shareholders of the Company
Foreign currency
translationadjustments
10,696 103,845 Other expense
− −Income taxes
10,696 103,845 Net income before noncontrolling interests
25 243 Less: Net income attributable to noncontrolling interests
10,671 103,602 Net income attributable to shareholders of the Company
Pensionliabilityadjustments
23,792 230,990 (Notes 1)
(8,446) (82,000) Income taxes
15,346 148,990 Net income before noncontrolling interests
448 4,349 Less: Net income attributable to noncontrolling interests
14,898 144,641 Net income attributable to shareholders of the Company
Net unrealized gains and
losses on derivative instruments
(2,420) (23,495) Other income
890 8,641 Income taxes
(1,530) (14,854) Net income before noncontrolling interests
(132) (1,281) Less: Net income attributable to noncontrolling interests
(1,398) (13,573) Net income attributable to shareholders of the Company
Total reclassifications–net of tax
and noncontrolling interests ¥ 21,785 $ 211,505
Notes: 1) Included in the computation of net periodic pension and severance cost. Details are disclosed in Note 12.
2) Increase (decrease) of amounts reclassified from accumulated other comprehensive loss indicates decrease (increase) of income in Consolidated Statements of Income.