Toshiba 2014 Annual Report Download - page 79

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Consolidated Statements of
Comprehensive Income
Year ended March 31 2012 2013 2014
Net Income before Noncontrolling Interests ¥ 80,061 ¥ 95,331 ¥ 69,618
Other Comprehensive Income (Loss), net of tax:
Net unrealized gains and losses on securities (5,324) 25,571 18,417
Foreign currency translation adjustments (11,581) 147,523 130,110
Pension liability adjustments
(33,619) 38,506 55,797
Net unrealized gains and losses on derivative instruments
(659) (841) (1,734)
Total other comprehensive income (loss) (51,183) 210,759 202,590
Comprehensive Income before Noncontrolling Interests 28,878 306,090 272,208
Less: Comprehensive Income Attributable to Noncontrolling Interests 5,407 59,871 43,521
Comprehensive Income Attributable to Shareholders of Toshiba Corporation
¥ 23,471 ¥246,219 ¥228,687
(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
77
TOSHIBA Annual Report 2014