Johnson Controls 2013 Annual Report Download - page 107

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107
(5) Building Efficiency - Other segment income for the years ended September 30, 2013 and 2012 excludes $95 million and
$64 million, respectively, of restructuring and impairment costs. For the years ended September 30, 2013, 2012 and 2011,
Other segment income includes $26 million, $23 million and $17 million, respectively, of equity income.
(6) Automotive Experience - Seating segment income for the years ended September 30, 2013 and 2012 excludes $152
million and $101 million, respectively, of restructuring and impairment costs. For the years ended September 30, 2013,
2012 and 2011, Seating segment income includes $287 million, $194 million and $192 million, respectively, of equity
income.
(7) Automotive Experience - Interiors segment income for the years ended September 30, 2013 and 2012 excludes $560
million and $48 million, respectively, of restructuring and impairment costs. For the years ended September 30, 2013,
2012 and 2011, Interiors segment income includes $16 million, $17 million and $9 million, respectively, of equity income.
(8) Automotive Experience - Electronics segment income for the years ended September 30, 2013 and 2012 excludes $28
million and $12 million, respectively, of restructuring and impairment costs. For the years ended September 30, 2013,
2012 and 2011, Electronics segment income includes $3 million, $2 million and $13 million, respectively, of equity
income. The year ended September 30, 2013 includes a $476 million gain on divestiture of the HomeLink® product line
net of transaction costs.
(9) Power Solutions segment income for the years ended September 30, 2013 and 2012 excludes $36 million and $37 million,
respectively, of restructuring and impairment costs. For the years ended September 30, 2013, 2012 and 2011, Power
Solutions segment income includes $68 million, $100 million and $62 million, respectively, of equity income.
(10) Current year amounts exclude assets held for sale. Refer to Note 3, "Assets and Liabilities Held for Sale," of the notes to
consolidated financial statements for further information regarding the Company's disposal groups classified as held for
sale.
The Company has significant sales to the automotive industry. In fiscal years 2013, 2012 and 2011, no customer exceeded 10%
of consolidated net sales.
Geographic Segments
Financial information relating to the Company’s operations by geographic area is as follows (in millions):
Year Ended September 30,
2013 2012 2011
Net Sales
United States $ 16,681 $ 15,484 $ 14,367
Germany 4,730 4,790 4,590
Mexico 2,330 2,189 1,869
Other European countries 9,943 10,663 10,212
Other foreign 9,046 8,829 9,795
Total $ 42,730 $ 41,955 $ 40,833
Long-Lived Assets (Year-end)
United States $ 2,551 $ 2,521 $ 2,116
Germany 1,057 879 864
Mexico 560 588 540
Other European countries 1,439 1,557 1,356
Other foreign 978 895 740
Total $ 6,585 $ 6,440 $ 5,616
Net sales attributed to geographic locations are based on the location of the assets producing the sales. Long-lived assets by
geographic location consist of net property, plant and equipment.