Johnson Controls 2013 Annual Report Download - page 24

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24
ITEM 6 SELECTED FINANCIAL DATA
The following selected financial data reflects the results of operations, financial position data and common share information for
the fiscal years ended September 30, 2009 through September 30, 2013 (in millions, except per share data, percentages, and number
of employees and shareholders). Certain amounts have been revised to reflect the retrospective application of the Company’s
change in inventory costing method for certain inventory in its Power Solutions business to the first-in first-out (FIFO) method
from the last-in first-out (LIFO). Refer to Note 1, “Summary of Significant Accounting Policies,” of the notes to consolidated
financial statements for further details surrounding this accounting policy change.
Year ended September 30,
2013 2012 2011 2010 2009
OPERATING RESULTS
Net sales $ 42,730 $ 41,955 $ 40,833 $ 34,305 $ 28,497
Segment income (1) 3,293 2,497 2,348 2,025 277
Net income (loss) attributable to Johnson
Controls, Inc. (6) 1,178 1,184 1,415 1,354 (661)
Earnings (loss) per share (6)
Basic $ 1.72 $ 1.74 $ 2.09 $ 2.01 $ (1.11)
Diluted 1.71 1.72 2.06 1.99 (1.11)
Return on average shareholders’ equity
attributable to Johnson Controls, Inc. (2) (6) 10% 10% 13% 14% (7)%
Capital expenditures $ 1,377 $ 1,831 $ 1,325 $ 777 $ 647
Depreciation and amortization 952 824 731 691 745
Number of employees 170,000 170,000 162,000 137,000 130,000
FINANCIAL POSITION
Working capital (3) $ 1,062 $ 2,370 $ 1,701 $ 1,031 $ 1,212
Total assets 31,518 30,954 29,788 25,855 24,153
Long-term debt 4,560 5,321 4,533 2,652 3,168
Total debt 5,498 6,068 5,146 3,389 3,966
Shareholders' equity attributable to Johnson
Controls, Inc. 12,314 11,625 11,154 10,183 9,165
Total debt to capitalization (4) 31% 34% 32% 25% 30 %
Net book value per share (5) $ 17.99 $ 17.04 $ 16.40 $ 15.11 $ 13.66
COMMON SHARE INFORMATION
Dividends per share $ 0.76 $ 0.72 $ 0.64 $ 0.52 $ 0.52
Market prices
High $ 43.49 $ 35.95 $ 42.92 $ 35.77 $ 30.01
Low 24.75 23.37 25.91 23.62 8.35
Weighted average shares (in millions)
Basic 683.7 681.5 677.7 672.0 595.3
Diluted 689.2 688.6 689.9 682.5 595.3
Number of shareholders 38,067 40,019 43,340 44,627 46,460
(1) Segment income is calculated as income from continuing operations before income taxes and noncontrolling interests
excluding net financing charges, debt conversion costs, significant restructuring and impairment costs, and net mark-to-
market adjustments on pension and postretirement plans.
(2) Return on average shareholders’ equity attributable to Johnson Controls, Inc. (ROE) represents net income attributable to
Johnson Controls, Inc. divided by average shareholders’ equity attributable to Johnson Controls, Inc.