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Year ending
Sept. 30, 2003 |
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Year ending
Sept. 30, 2004 |
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| |
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|
Foreign currency translation adjustment: |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Change in unrealized gains/(losses), net |
|
|
(231) |
|
0 |
|
(231) |
|
(78) |
|
0 |
|
(78) |
|
176 |
|
0 |
|
176 |
Net realized (gains)/losses |
|
|
2 |
|
0 |
|
2 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
Net unrealized gains/(losses) |
|
|
(229) |
|
0 |
|
(229) |
|
(78) |
|
0 |
|
(78) |
|
176 |
|
0 |
|
176 |
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|
|
|
|
|
|
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|
|
|
|
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|
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Unrealized gains/(losses) from market valuation of securities: |
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|
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|
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Change in unrealized holding gains/(losses), net |
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|
0 |
|
0 |
|
0 |
|
1 |
|
(1) |
|
0 |
|
1 |
|
(1) |
|
0 |
Net realized (gains)/losses |
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
Net unrealized holding gains/(losses) |
|
|
0 |
|
0 |
|
0 |
|
1 |
|
(1) |
|
0 |
|
1 |
|
(1) |
|
0 |
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
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Minimum pension liability adjustment |
|
|
(505) |
|
160 |
|
(345) |
|
82 |
|
(30) |
|
52 |
|
(890) |
|
343 |
|
(547) |
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Unrealized gains/(losses) on derivative instruments: |
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Change in unrealized gains/(losses), net |
|
|
25 |
|
(10) |
|
15 |
|
35 |
|
0 |
|
35 |
|
80 |
|
(32) |
|
48 |
Net realized (gains)/losses |
|
|
6 |
|
(3) |
|
3 |
|
(20) |
|
0 |
|
(20) |
|
(18) |
|
7 |
|
(11) |
Net unrealized gains/(losses) |
|
|
(31) |
|
(13) |
|
18 |
|
15 |
|
0 |
|
15 |
|
62 |
|
(25) |
|
37 |
Other comprehensive income |
|
|
(703) |
|
147 |
|
(556) |
|
20 |
|
(31) |
|
(11) |
|
(651) |
|
317 |
|
(334) |
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