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collectibility.</div> </div> 405493000000 391919000000 13574000000 338821000000 332377000000 6444000000 9933000000 8945000000 653709000000 105643000000 -436093000000 -133012000000 9537809000000 8617400000000 <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" align="left">               Basis of Presentation of Consolidated Financial Statements </td></tr></table>   The Company and its domestic subsidiaries maintain their books of account in conformity with financial accounting standards of Japan, and its foreign subsidiaries in conformity with those of the countries of their domicile.   The consolidated financial statements presented herein have been prepared in a manner and reflect adjustments which are necessary to conform with U.S. generally accepted accounting principles. </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" align="left">       Description of Business </td></tr></table>   Panasonic Corporation (hereinafter, the "Company," including consolidated subsidiaries, unless the context otherwise requires) is one of the world's leading producers of electronic and electric products. The Company currently offers a comprehensive range of products, systems and components for consumer, business and industrial use based on sophisticated electronics and precision technology, expanding to building materials and equipment, and housing business.   Sales by product category in fiscal 2011 were as follows: Digital AVC Networks—35%, Home Appliances—14%, PEW and PanaHome*—18%, Components and Devices—9%, SANYO*—17%, and Other—7%. A sales breakdown in fiscal 2011 by geographical market was as follows: Japan—52%, North and South America—12%, Europe—10%, and Asia and Others—26%.   The Company is not dependent on a single supplier, and has no significant difficulty in obtaining raw materials from suppliers.   * PEW stands for Panasonic Electric Works Co., Ltd. and PanaHome stands for PanaHome Corporation. SANYO stands for SANYO Electric Co., Ltd. </div> 0.10 0.25 534044000000 138946000000 27652000000 250891000000 59234000000 45059000000 12262000000 464319000000 86268000000 6203000000 258999000000 37456000000 33918000000 33487000000 7988000000 452185000000 77201000000 16197000000 174722000000 35874000000 50031000000 90094000000 8066000000 9160000000 <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="90%" align="center"> <tr><td width="72%"> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="10" align="center">Yen (millions) <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2011 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">2010 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">2009 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Deferred tax expense (exclusive of the effects of other components listed below)</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">31,999</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">111,579</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">94,250</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Benefits of net operating loss carryforwards</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(17,899</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(27,893</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(118,732</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,100</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">83,686</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(24,482</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td></tr></table> </div> 23941000000 34000000 374000000 67000000 38297000000 22105000000 28479000000 6761000000 3899000000 2011 2012 2014 2019 2018 2016 2013 2023 2010 2015 2010 2019 2010 -10232000000 80954000000 20913000000 253636000000 273830000000 295091000000 231987000000 <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="80%" align="center"> <tr><td width="76%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="6" align="center">Yen (millions) <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2011 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">2010 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Other current assets</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">254,413</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">232,165</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Other assets</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">329,920</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">358,416</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Other current liabilities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,466</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,470</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Other liabilities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(248,879</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(277,758</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net deferred tax assets</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">333,988</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">311,353</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td></tr></table> </div> 838000000 36000000 843000000 154679000000 171779000000 364738000000 93338000000 24562000000 142026000000 38730000000 51906000000 14176000000 298014000000 71551000000 20670000000 85364000000 31368000000 49180000000 28877000000 11004000000 367006000000 62797000000 17963000000 88469000000 27867000000 42197000000 117398000000 10315000000 28065000000 103059000000 49392000000 0.058 0.457 0.022 four 0.074 <div>   <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="90%" align="center"> <tr><td width="74%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="6" align="center">Yen (millions) <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">    2011     <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2010 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Current assets</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,307,304</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,065,594</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Other assets</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">370,295</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">488,755</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,677,599</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,554,349</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Current liabilities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">740,580</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">775,170</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Other liabilities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">541,691</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">370,949</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net assets</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">395,328</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">408,230</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Company's equity in net assets</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">127,219</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">146,825</td> <td valign="bottom" nowrap="nowrap">  </td></tr></table>   <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="90%" align="center"> <tr><td width="63%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="10" align="center">Yen (millions) <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">    2011     <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2010 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">2009 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net sales</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,151,710</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,176,332</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,568,499</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Gross profit</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">267,498</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">254,507</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">292,589</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net income (loss)</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">38,377</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(10,572</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(70,779</td> <td valign="bottom" nowrap="nowrap">) </td></tr></table></div> </div> 1568499000000 1176332000000 1151710000000 41814000000 24572000000 <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="90%" align="center"> <tr><td width="84%"> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">Yen (millions) <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Fair value of consideration:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Cash</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">403,780</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Fair value of noncontrolling interests</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">532,360</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Total</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">936,140</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td></tr></table> </div> 5822000000 5822000000 -3745000000 488141000000 66427000000 316314000000 18501000000 73879000000 13020000000 1004095000000 65892000000 316314000000 18501000000 75949000000 514419000000 13020000000 1005846000000 65892000000 316314000000 18501000000 74139000000 517980000000 13020000000 77349000000 77349000000 81094000000 77349000000 3745000000 81094000000 77349000000 3745000000 -535000000 -535000000 2070000000 2070000000 -2897000000 -2897000000 1954000000 1954000000 1422000000 8240000000 8240000000 2402000000 109326000000 5885000000 109326000000 474758000000 -21191000000 -7368000000 607000000 -11031000000 6861000000 3.31 -378961000000 -111705000000 -35309000000 -30279000000 -24151000000 181000000 0.205 <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="80%" align="center"> <tr><td width="82%"> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="6" align="center">Yen (millions) <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2011 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2010 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Carrying amount</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">39,267</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">50,314</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Market value</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">42,920</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">61,294</td> <td valign="bottom" nowrap="nowrap">  </td></tr></table> </div> <div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" align="left">               Investments and Advances (See Notes 4, 5, 13 and 18) </td></tr></table>   Investments and advances primarily consist of investments in and advances to associated companies, cost method investments, available-for-sale securities, and long-term deposits. Cost method investments and long-term deposits are recorded at historical cost.   The equity method is used to account for investments in associated companies in which the Company exerts significant influence, generally having a 20% to 50% voting interest, and corporate joint ventures. The Company also uses the equity method for certain investees if the minority shareholders have substantive participating rights. Under the equity method of accounting, investments are stated at their underlying net equity value after elimination of intercompany profits. The cost method is used when the Company does not have significant influence.   The excess of cost of the stock of the associated companies over the Company's share of their net assets at the acquisition date, included in the equity investment balance, is recognized as equity method goodwill. Such equity method goodwill is not being amortized and is instead tested for impairment as part of the equity method investment.   The Company accounts for debt and marketable equity securities in accordance with the provisions of ASC 320, "Investments—Debt and Equity Securities."   The provisions of ASC 320 require that certain investments in debt and marketable equity securities be classified as held-to-maturity, trading, or available-for-sale securities. The Company classifies its existing marketable equity securities other than investments in associated companies and all debt securities as available-for-sale. Available-for-sale securities are carried at fair value with unrealized holding gains or losses included as a component of accumulated other comprehensive income (loss), net of applicable taxes.   Realized gains and losses are determined on the average cost method and reflected in earnings.   On a continuous basis, but no less frequently than at the end of each quarter, the Company evaluates the carrying amount of each of the investments in associated companies, cost method investments and available-for-sale securities for possible other-than-temporary impairment. Factors considered in assessing whether an indication of other-than-temporary impairment exists include the period of time the fair value has been below the carrying amount or cost basis of investment, financial condition and prospects of each investee, and other relevant factors.   Investments in associated companies, cost method investments and available-for-sale securities are reduced to fair value by a charge to earnings when impairment is considered to be other than temporary. Impairment is measured based on the amount by which the carrying amount or cost basis of the investment exceeds its fair value. Fair value is determined based on quoted market prices, discounted cash flows or other valuation techniques as appropriate.</div> </div> 9137000000 3345000000 5792000000 13617000000 2427000000 11190000000 1236052000000 1535858000000 1250048000000 1548251000000 0.30 <div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" align="left">               Net Income (loss) per Share (See Note 14) </td></tr></table>   The Company accounts for net income (loss) per share in accordance with the provisions of ASC 260, "Earnings Per Share." This statement establishes standards for computing net income (loss) per share and requires dual presentation of basic and diluted net income (loss) per share on the face of the statements of operation for all entities with complex capital structures.   Under the provisions of ASC 260, basic net income (loss) per share is computed based on the weighted-average number of common shares outstanding during each period, and diluted net income (loss) per share assumes the dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock or resulted in the issuance of common stock.</div> </div> 532360000000 31797000000 47668000000 113682000000 160483000000 40194000000 128411000000 1 4 1627828000000 26422000000 39159000000 26276000000 19640000000 24196000000 15839000000 -6782000000 -14963000000 -10437000000 -140000000 7742000000 8962000000 10077000000 -247431000000 179026000000 -73183000000 -154109000000 114763000000 -49641000000 93322000000 -64263000000 23542000000 93307000000 94198000000 73861000000 2965000000 19154000000 136248000000 -99274000000 -19005000000 0.006 0.083 0.012 <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="80%" align="center"> <tr><td width="72%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="10" align="center">Yen (millions) <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2011 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">2010 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">2009 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Balance at beginning of year</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(9,843</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(7,187</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(9,327</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Increase related to prior year tax positions</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5,690</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(685</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,835</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Decrease related to prior year tax positions</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">532</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,780</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,561</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Increase related to current year tax positions</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,986</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,195</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(484</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Change in consolidated subsidiaries</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,339</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Settlements</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,451</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">747</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">60</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Translation adjustments</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">843</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">36</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">838</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Balance at end of year</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(14,693</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(9,843</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(7,187</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td></tr></table> </div> <div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" align="left">               Restructuring Charges (See Note 15) </td></tr></table>   The Company accounts for costs associated with exit or disposal activities in accordance with the provisions of ASC 420, "Exit or Disposal Cost Obligations." Pursuant to the provisions of ASC 420, liabilities for restructuring costs are recognized when the liability is incurred, which may be subsequent to the date when the Company has committed to a restructuring plan.</div> </div> 671629000000 0.26 0.09 0.35 0.10 0.14 0.52 0.12 0.18 0.17 0.07 <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="90%" align="center"> <tr><td width="85%"> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom">Year ending March 31</td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">Yen (millions) <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2012</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">373,571</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2013</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">221,641</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2014</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">285,429</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2015</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">100,747</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2016</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">249,328</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2017 and thereafter</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">305,142</td> <td valign="bottom" nowrap="nowrap">  </td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="90%" align="center"> <tr><td width="76%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="6" align="center">Yen (millions) <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2011 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">2010 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Prior service benefit</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(172,964</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(197,508</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Actuarial loss</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">530,195</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">455,780</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">357,231</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">258,272</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="90%" align="center"> <tr><td width="76%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="6" align="center">Yen (millions) <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2011 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">2010 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Other assets</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,240</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,251</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Other current liabilities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,431</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(8,552</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Retirement and severance benefits</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(492,960</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(435,799</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(495,151</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(439,100</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="90%" align="center"> <tr><td width="73%"> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="10" align="center">Yen (millions) <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2011 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">2010 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">2009 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Balance at beginning of year</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,389</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">32,523</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,761</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> New charges</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">56,953</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">54,872</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">53,400</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Cash payments</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(34,850</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(78,006</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(25,638</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Balance at end of year</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">31,492</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,389</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">32,523</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="90%" align="center"> <tr><td width="58%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="14" align="center">Yen (millions) <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="14" align="center">2011 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">Cost <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">Fair value <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">Gross unrealized holding gains <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">Gross unrealized holding losses <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Noncurrent:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Equity securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">250,400</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">313,813</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">67,755</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,342</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Corporate and government bonds</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,142</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,201</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">59</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Other debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">544</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">546</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">253,086</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">316,560</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">67,822</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,348</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td></tr> <tr><td height="16"> </td> <td height="16" colspan="16"> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="14" align="center">Yen (millions) <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="14" align="center">2010 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">Cost <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">Fair value <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">Gross unrealized holding gains <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">Gross unrealized holding losses <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Noncurrent:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Equity securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">275,579</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">379,358</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">104,666</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">887</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Corporate and government bonds</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,894</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,961</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">75</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Other debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">568</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">585</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">22</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">280,041</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">383,904</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">104,763</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">900</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="29%"> </td> <td valign="bottom" width="13%"> </td> <td> </td> <td valign="bottom" width="13%"> </td> <td width="28%"> </td> <td valign="bottom" width="13%"> </td> <td> </td></tr> <tr><td valign="bottom" colspan="7" nowrap="nowrap" align="center"> Yen (millions) <hr style="color: #000000;" size="1" noshade="noshade" /> </td></tr> <tr><td valign="bottom" nowrap="nowrap" align="center"> Derivatives in ASC 815 cash flow hedging relationships <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap" align="center">Amount of gain or (loss) recognized in OCI on derivative (effective portion) <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap" align="center"> Location of gain or (loss) reclassified from accumulated OCI into operations (effective portion) <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap" align="center">Amount of gain or (loss) reclassified from accumulated OCI into operations (effective portion) <hr style="color: #000000;" size="1" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Foreign exchange contracts</td> <td valign="bottom">  </td> <td valign="bottom" align="center">(9,251)</td> <td valign="bottom"> </td> <td valign="bottom">Other income (deductions)</td> <td valign="bottom">  </td> <td valign="bottom" align="center"> 2,355</td></tr> <tr><td valign="top"> Cross currency swaps</td> <td valign="bottom">  </td> <td valign="bottom" align="center">     (90)</td> <td valign="bottom"> </td> <td valign="bottom">Other income (deductions)</td> <td valign="bottom">  </td> <td valign="bottom" align="center">     (16)</td></tr> <tr bgcolor="#cceeff"><td valign="top"> Commodity futures</td> <td valign="bottom">  </td> <td valign="bottom" align="center">2,484</td> <td valign="bottom"> </td> <td valign="bottom">Cost of sales</td> <td valign="bottom">  </td> <td valign="bottom" align="right"> (1,879)</td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Total</td> <td valign="bottom">  </td> <td valign="bottom" align="center">(6,857)</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" align="center">    460</td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="26%"> </td> <td valign="bottom" width="1%"> </td> <td width="24%"> </td> <td valign="bottom" width="1%"> </td> <td width="24%"> </td> <td valign="bottom" width="1%"> </td> <td width="23%"> </td></tr> <tr><td valign="bottom" colspan="7" nowrap="nowrap" align="center"> Yen (millions) <hr style="color: #000000;" size="1" noshade="noshade" /> </td></tr> <tr><td valign="bottom" nowrap="nowrap" align="center"> Derivatives in ASC 815 cash flow hedging relationships <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap" align="center"> Amount of gain or (loss) recognized in OCI on derivative (effective portion) <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap" align="center"> Location of gain or (loss) reclassified from accumulated OCI into operations (effective portion) <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap" align="center"> Amount of gain or (loss) reclassified from accumulated OCI into operations (effective portion) <hr style="color: #000000;" size="1" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Foreign exchange contracts</td> <td valign="bottom">  </td> <td valign="bottom" align="center">   (613)</td> <td valign="bottom">  </td> <td valign="bottom">Other income (deductions)</td> <td valign="bottom">  </td> <td valign="bottom" align="center">(4,599)</td></tr> <tr><td valign="top"> Cross currency swaps</td> <td valign="bottom">  </td> <td valign="bottom" align="center">   (291)</td> <td valign="bottom">  </td> <td valign="bottom">Other income (deductions)</td> <td valign="bottom">  </td> <td valign="bottom" align="center">     (16)</td></tr> <tr bgcolor="#cceeff"><td valign="top"> Commodity futures</td> <td valign="bottom">  </td> <td valign="bottom" align="center">3,611</td> <td valign="bottom">  </td> <td valign="bottom">Cost of sales</td> <td valign="bottom">  </td> <td valign="bottom" align="center">     (42)</td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Total</td> <td valign="bottom">  </td> <td valign="bottom" align="center">2,707</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" align="center">(4,657)</td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="30%"> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td valign="bottom" width="10%"> </td> <td width="28%"> </td> <td valign="bottom" width="10%"> </td> <td> </td></tr> <tr><td valign="bottom" colspan="7" nowrap="nowrap" align="center"> Yen (millions) <hr style="color: #000000;" size="1" noshade="noshade" /> </td></tr> <tr><td valign="bottom" nowrap="nowrap" align="center"> Derivatives in ASC 815 cash flow hedging relationships <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap" align="center">Amount of gain or (loss) recognized in OCI on derivative (effective portion) <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap" align="center"> Location of gain or (loss) reclassified from accumulated OCI into operations (effective portion) <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap" align="center">Amount of gain or (loss) reclassified from accumulated OCI into operations (effective portion) <hr style="color: #000000;" size="1" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Foreign exchange contracts</td> <td valign="bottom">  </td> <td valign="bottom" align="center">  7,662</td> <td valign="bottom">  </td> <td valign="bottom">Other income (deductions)</td> <td valign="bottom">  </td> <td valign="bottom" align="center">11,501</td></tr> <tr><td valign="top"> Commodity futures</td> <td valign="bottom">  </td> <td valign="bottom" align="center">  8,463</td> <td valign="bottom">  </td> <td valign="bottom">Cost of sales</td> <td valign="bottom">  </td> <td valign="bottom" align="center">  1,446</td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Total</td> <td valign="bottom">  </td> <td valign="bottom" align="center">16,125</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" align="center">12,947</td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="34%"> </td> <td valign="bottom" width="14%"> </td> <td width="33%"> </td> <td valign="bottom" width="14%"> </td> <td> </td></tr> <tr><td valign="bottom" colspan="5" nowrap="nowrap" align="center"> Yen (millions) <hr style="color: #000000;" size="1" noshade="noshade" /> </td></tr> <tr><td valign="bottom" nowrap="nowrap" align="center"> Derivatives in ASC 815 cash flow hedging relationships <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap" align="center"> Location of gain or (loss) recognized in operations on derivative (ineffective portion and amount excluded from effectiveness testing) <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap" align="center">Amount of gain or (loss) recognized in operations on derivative (ineffective portion and amount excluded from effectiveness testing) <hr style="color: #000000;" size="1" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Foreign exchange contracts</td> <td valign="bottom">  </td> <td valign="bottom">Other income (deductions)</td> <td valign="bottom">  </td> <td valign="bottom" align="center">(1,226)</td></tr> <tr><td valign="top"> Cross currency swaps</td> <td valign="bottom">  </td> <td valign="bottom">—  </td> <td valign="bottom">  </td> <td valign="bottom" align="center">—  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Commodity futures</td> <td valign="bottom">  </td> <td valign="bottom">—  </td> <td valign="bottom">  </td> <td valign="bottom" align="center">—  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Total</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" align="center">(1,226)</td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="35%"> </td> <td valign="bottom" width="1%"> </td> <td width="32%"> </td> <td valign="bottom" width="1%"> </td> <td width="31%"> </td></tr> <tr><td valign="bottom" colspan="5" nowrap="nowrap" align="center"> Yen (millions) <hr style="color: #000000;" size="1" noshade="noshade" /> </td></tr> <tr><td valign="bottom" nowrap="nowrap" align="center"> Derivatives in ASC 815 cash flow hedging relationships <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap" align="center"> Location of gain or (loss) recognized in operations on derivative (ineffective portion and amount excluded from effectiveness testing) <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap" align="center"> Amount of gain or (loss) recognized in operations on derivative (ineffective portion and amount excluded from effectiveness testing) <hr style="color: #000000;" size="1" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Foreign exchange contracts</td> <td valign="bottom">  </td> <td valign="bottom"> Other income (deductions)</td> <td valign="bottom">  </td> <td valign="bottom" align="center">1,228</td></tr> <tr><td valign="top"> Cross currency swaps</td> <td valign="bottom">  </td> <td valign="bottom">—  </td> <td valign="bottom">  </td> <td valign="bottom" align="center"> —  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Commodity futures</td> <td valign="bottom">  </td> <td valign="bottom">—  </td> <td valign="bottom">  </td> <td valign="bottom" align="center"> —  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Total</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" align="center">1,228</td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="34%"> </td> <td valign="bottom" width="15%"> </td> <td width="33%"> </td> <td valign="bottom" width="15%"> </td> <td> </td></tr> <tr><td valign="bottom" colspan="5" nowrap="nowrap" align="center"> Yen (millions) <hr style="color: #000000;" size="1" noshade="noshade" /> </td></tr> <tr><td valign="bottom" nowrap="nowrap" align="center"> Derivatives in ASC 815 cash flow hedging relationships <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap" align="center"> Location of gain or (loss) recognized in operations on derivative (ineffective portion and amount excluded from effectiveness testing) <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap" align="center">Amount of gain or (loss) recognized in operations on derivative (ineffective portion and amount excluded from effectiveness testing) <hr style="color: #000000;" size="1" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Foreign exchange contracts</td> <td valign="bottom">  </td> <td valign="bottom">Other income (deductions)</td> <td valign="bottom">  </td> <td valign="bottom" align="center">539</td></tr> <tr><td valign="top"> Commodity futures</td> <td valign="bottom">  </td> <td valign="bottom">—  </td> <td valign="bottom">  </td> <td valign="bottom" align="center">—  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Total</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" align="center">539</td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="90%" align="center"> <tr><td width="73%"> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="10" align="center">Yen (millions) <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2011 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2010 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2009 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Cash paid:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Interest</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">28,308</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">26,301</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,627</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Income taxes</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">75,872</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">51,441</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">95,198</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Noncash investing and financing activities:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Capital leases</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,777</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">37,505</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,235</td> <td valign="bottom" nowrap="nowrap">  </td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="90%" align="center"> <tr><td width="76%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="6" align="center">Yen (millions) <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2011 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">2010 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Change in benefit obligations:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Benefit obligations at beginning of year</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,214,107</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,821,937</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Service cost</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">55,371</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">50,285</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Interest cost</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">57,093</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">51,239</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Actuarial loss</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">29,895</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,040</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Benefits paid</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(109,591</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(102,014</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Effect of changes in consolidated subsidiaries</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,391</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">388,648</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Foreign currency exchange impact</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,649</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,304</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Curtailments, settlements and other</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(8,948</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,724</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Benefit obligations at end of year</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,241,669</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,214,107</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Change in plan assets:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Fair value of plan assets at beginning of year</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,775,007</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,413,646</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Actual return on plan assets</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(16,703</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">197,127</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Employer contributions</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">93,612</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">87,963</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Benefits paid</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(100,004</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(93,462</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Effect of changes in consolidated subsidiaries</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,646</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">176,036</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Foreign currency exchange impact</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,145</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,044</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Curtailments, settlements and other</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,895</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5,259</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Fair value of plan assets at end of year</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,746,518</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,775,007</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Funded status</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(495,151</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(439,100</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="90%" align="center"> <tr><td width="71%"> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="10" align="center">Yen (millions) <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">Domestic <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">Foreign <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">Total <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> For the year ended March 31, 2011</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Income before income taxes</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">23,356</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">155,451</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">178,807</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Income taxes:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Current</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">28,479</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">60,431</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">88,910</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Deferred</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">20,913</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,813</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,100</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Total income taxes</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">49,392</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">53,618</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">103,010</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> For the year ended March 31, 2010</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Income (loss) before income taxes</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(80,125</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">50,810</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(29,315</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Income taxes:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Current</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">22,105</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">36,042</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">58,147</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Deferred</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">80,954</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,732</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">83,686</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Total income taxes</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">103,059</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">38,774</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">141,833</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> For the year ended March 31, 2009</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Income (loss) before income taxes</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(345,776</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(36,858</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(382,634</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Income taxes:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Current</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">38,297</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">23,543</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">61,840</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Deferred</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(10,232</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(14,250</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(24,482</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Total income taxes</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">28,065</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,293</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">37,358</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="74%"> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="10" align="center">Yen (millions) <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">Pre-tax amount <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">Tax expense <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">Net-of-tax amount <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> For the year ended March 31, 2009</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Translation adjustments:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Translation adjustments arising during the period</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(116,738</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(116,738</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Less: Reclassification adjustment for (gains) losses included in net income (loss)</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,938</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,938</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net translation adjustments</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(112,800</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(112,800</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Unrealized holding gains (losses) of available-for-sale securities:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Unrealized holding gains (losses) arising during the period</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(167,397</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">67,907</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(99,490</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Less: Reclassification adjustment for (gains) losses included in net income (loss)</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">73,075</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(29,590</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">43,485</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net unrealized gains (losses)</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(94,322</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">38,317</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(56,005</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Unrealized holding gains (losses) of derivative instruments:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Unrealized holding gains (losses) arising during the period</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,043</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,565</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,478</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Less: Reclassification adjustment for (gains) losses included in net income (loss)</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(10,855</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,118</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,737</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net unrealized gains (losses)</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(14,898</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,683</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(9,215</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Pension liability adjustments:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Prior service benefit arising during the period</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">345</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(140</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">205</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Less: Amortization of prior service benefit included in net periodic benefit cost</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(22,727</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,742</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(14,985</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net prior service benefit</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(22,382</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,602</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(14,780</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Actuarial gain (loss) arising during the period</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(273,853</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">100,104</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(173,749</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Less: Amortization of actuarial gain (loss) included in net periodic benefit cost</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">26,422</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,782</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,640</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net actuarial gain (loss)</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(247,431</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">93,322</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(154,109</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net pension liability adjustments</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(269,813</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">100,924</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(168,889</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Other comprehensive income (loss)</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(491,833</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">144,924</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(346,909</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="76%"> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="10" align="center">Yen (millions) <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">Pre-tax amount <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">Tax expense <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap" align="center">Net-of-tax amount <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> For the year ended March 31, 2010</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Translation adjustments:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Translation adjustments arising during the period</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(21,186</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(21,186</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Less: Reclassification adjustment for (gains) losses included in net income (loss)</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,129</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,129</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net translation adjustments</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(11,057</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(11,057</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Unrealized holding gains (losses) of available-for-sale securities:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Unrealized holding gains (losses) arising during the period</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">88,042</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(36,356</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">51,686</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Less: Reclassification adjustment for (gains) losses included in net income (loss)</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(703</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">280</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(423</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net unrealized gains (losses)</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">87,339</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(36,076</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">51,263</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Unrealized holding gains (losses) of derivative instruments:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Unrealized holding gains (losses) arising during the period</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,607</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,543</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,064</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Less: Reclassification adjustment for (gains) losses included in net income (loss)</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,657</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,560</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,097</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net unrealized gains (losses)</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,264</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,103</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,161</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Pension liability adjustments:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Prior service benefit arising during the period</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Less: Amortization of prior service benefit included in net periodic benefit cost</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(23,947</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,962</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(14,985</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net prior service benefit</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(23,947</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,962</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(14,985</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Actuarial gain (loss) arising during the period</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">139,867</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(49,300</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">90,567</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Less: Amortization of actuarial gain (loss) included in net periodic benefit cost</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">39,159</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(14,963</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,196</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net actuarial gain (loss)</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">179,026</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(64,263</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">114,763</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net pension liability adjustments</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">155,079</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(55,301</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">99,778</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Other comprehensive income (loss)</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">240,625</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(94,480</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">146,145</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="90%" align="center"> <tr><td width="71%"> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="10" align="center">Yen (millions) <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">Pre-tax amount <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">Tax expense <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">Net-of-tax amount <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> For the year ended March 31, 2011</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Translation adjustments:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Translation adjustments arising during the period</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(88,016</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(88,016</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Less: Reclassification adjustment for (gains) losses included in net income (loss)</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,001</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,001</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net translation adjustments</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(86,015</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(86,015</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Unrealized holding gains (losses) of available-for-sale securities:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Unrealized holding gains (losses) arising during the period</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(53,060</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">21,554</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(31,506</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Less: Reclassification adjustment for (gains) losses included in net income (loss)</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,645</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5,928</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,717</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net unrealized gains (losses)</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(38,415</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">15,626</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(22,789</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Unrealized holding gains (losses) of derivative instruments:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Unrealized holding gains (losses) arising during the period</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">16,125</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(7,364</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,761</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Less: Reclassification adjustment for (gains) losses included in net income (loss)</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(12,947</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,174</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(7,773</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net unrealized gains (losses)</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,178</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,190</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">988</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Pension liability adjustments:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Prior service benefit arising during the period</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Less: Amortization of prior service benefit included in net periodic benefit cost</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(23,803</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,077</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(13,726</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net prior service benefit</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(23,803</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,077</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(13,726</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Actuarial gain (loss) arising during the period</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(99,459</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">33,979</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(65,480</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Less: Amortization of actuarial gain (loss) included in net periodic benefit cost</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">26,276</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(10,437</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">15,839</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net actuarial gain (loss)</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(73,183</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">23,542</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(49,641</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net pension liability adjustments</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(96,986</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">33,619</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(63,367</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Other comprehensive income (loss)</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(218,238</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">47,055</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(171,183</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="90%" align="center"> <tr><td width="74%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="6" align="center">Unaudited <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="6" align="center">Yen (millions) <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2010 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">2009 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net sales</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,617,400</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,537,809</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Net income (loss) attributable to Panasonic Corporation</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(133,012</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(436,093</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td height="16"> </td> <td height="16" colspan="8"> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="6" align="center">Unaudited <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="6" align="center">Yen <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2010 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">2009 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net income (loss) per share attributable to Panasonic Corporation common shareholders:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Basic</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(64.24</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(209.73</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Diluted</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(209.73</td> <td valign="bottom" nowrap="nowrap">) </td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="90%" align="center"> <tr><td width="80%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="6" align="center">Yen (millions) <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2011 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2010 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Forward:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> To sell foreign currencies</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">397,580</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">375,430</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> To buy foreign currencies</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">225,444</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">196,439</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Cross currency swaps</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">47,668</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">31,797</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Interest rate swaps</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">31,170</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">33,702</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Commodity futures:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> To sell commodity</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">128,411</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">40,194</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> To buy commodity</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">160,483</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">113,682</td> <td valign="bottom" nowrap="nowrap">  </td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="90%" align="center"> <tr><td width="76%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="6" align="center">Yen (millions) <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2011 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">2010 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Deferred tax assets:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Inventory valuation</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">87,647</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">94,596</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Expenses accrued for financial statement purposes but not currently included in taxable income</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">171,779</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">154,679</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Property, plant and equipment</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">231,987</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">295,091</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Retirement and severance benefits</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">273,830</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">253,636</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Tax loss carryforwards</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">653,378</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">616,648</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Other</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">181,190</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">237,797</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Total gross deferred tax assets</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,599,811</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,652,447</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Less valuation allowance</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">990,354</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,014,703</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net deferred tax assets</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">609,457</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">637,744</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Deferred tax liabilities:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Net unrealized holding gains of available-for-sale securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(26,130</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(42,458</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Intangible assets</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(166,403</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(194,691</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Other</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(82,936</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(89,242</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Total gross deferred tax liabilities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(275,469</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(326,391</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net deferred tax assets</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">333,988</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">311,353</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="90%" align="center"> <tr><td width="67%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="10" align="center">Yen (millions) <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2011 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2010 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2009 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Research and development costs</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">527,798</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">476,903</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">517,913</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Advertising costs</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">156,894</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">150,866</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">174,939</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Shipping and handling costs</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">145,315</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">129,114</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">146,920</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Depreciation</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">284,244</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">251,839</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">325,835</td> <td valign="bottom" nowrap="nowrap">  </td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="90%" align="center"> <tr><td width="52%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="10" align="center">Number of shares <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2011 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2010 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2009 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Average common shares outstanding</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,070,341,989</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,070,623,618</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,079,296,525</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Dilutive effect:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Stock options</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Diluted common shares outstanding</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,079,296,525</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="90%" align="center"> <tr><td width="77%"> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="10" align="center">Yen <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2011 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2010 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">2009 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net income (loss) per share attributable to Panasonic Corporation common shareholders:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Basic</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">35.75</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(49.97</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(182.25</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Diluted</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(182.25</td> <td valign="bottom" nowrap="nowrap">) </td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="90%" align="center"> <tr><td width="80%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2011 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">2010 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">2009 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Combined statutory tax rate</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">40.5</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(40.5</td> <td valign="bottom" nowrap="nowrap">)% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(40.5</td> <td valign="bottom" nowrap="nowrap">)% </td></tr> <tr><td valign="top"> Lower tax rates of overseas subsidiaries</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(15.4</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(38.4</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1.1</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Expenses not deductible for tax purposes</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.2</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">25.7</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.8</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Change in valuation allowance allocated to income tax expenses</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">24.4</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">473.8</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">41.8</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Tax effects attributable to investments in subsidiaries</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.2</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">45.7</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5.8</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Per capita tax</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.2</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8.3</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.6</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Goodwill impairment</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5.2</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Other</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.5</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.0</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.4</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Effective tax rate</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">57.6</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">483.8</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9.8</td> <td valign="bottom" nowrap="nowrap">% </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="90%" align="center"> <tr><td width="72%"> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">Number of shares <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap" align="center">Weighted-average exercise  price (Yen) <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Balance at March 31, 2008</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,000</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,734</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Forfeited</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(12,000</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,734</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Balance at March 31, 2009</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Balance at March 31, 2010</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Balance at March 31, 2011</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="3" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="3" width="0" noshade="noshade" /> </td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="90%" align="center"> <tr><td width="85%"> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom">Year ending March 31</td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">Yen (millions) <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2012</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">83,115</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2013</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">75,545</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2014</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">68,625</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2015</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">60,084</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2016</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">53,744</td> <td valign="bottom" nowrap="nowrap">  </td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="90%" align="center"> <tr><td width="65%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="14" align="center">Yen (millions) <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="14" align="center">2010 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">Level 1 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">Level 2 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">Level 3 <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">Total <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Assets:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Available-for-sale securities:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Equity securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">379,358</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">379,358</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Corporate and government bonds</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,961</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,961</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Other debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">585</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">585</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Total available-for-sale securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">379,358</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,546</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">383,904</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Derivatives:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Foreign exchange contracts</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,005</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,005</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Interest rate swaps</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">23</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">23</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Commodity futures</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,561</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,561</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Total derivatives</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,561</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,028</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">21,589</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Total</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">391,919</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,574</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">405,493</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Liabilities:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Derivatives:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Foreign exchange contracts</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,278</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,278</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Cross currency swaps</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(283</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(283</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Commodity futures</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,345</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,231</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,576</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Total derivatives</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,345</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5,792</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(9,137</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="color: #000000;" align="right" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #000000;" size="1" noshade="noshade" /> </td> <td valign="bottom"> <hr style="color: #ffffff;" align="left" size="1" width="0" noshade="noshade" /> </td> <td valign="bottom"> </td> <td valign="bottom"&