Johnson Controls 2014 Annual Report Download - page 26

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26
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, 2010 through September 30, 2014 (dollars in millions, except per share data). Certain amounts
have been revised to reflect the retrospective application of the classification of the Automotive Experience Electronics segment
as a discontinued operation for all periods presented.
Year ended September 30,
2014 2013 2012 2011 2010
OPERATING RESULTS
Net sales $ 42,828 $ 41,410 $ 40,604 $ 39,543 $ 33,381
Segment income (1) 2,877 2,686 2,349 2,187 1,966
Income from continuing operations attributable to Johnson
Controls, Inc. (6) 1,433 1,077 1,099 1,326 1,322
Net income attributable to Johnson Controls, Inc. 1,215 1,178 1,184 1,415 1,354
Earnings per share from continuing operations (6)
Basic $ 2.15 $ 1.58 $ 1.61 $ 1.96 $ 1.97
Diluted 2.12 1.56 1.60 1.93 1.94
Return on average shareholders’ equity attributable to
Johnson Controls, Inc. (2) (6) 12% 9% 10% 12% 14%
Capital expenditures $ 1,199 $ 1,377 $ 1,831 $ 1,325 $ 777
Depreciation and amortization 955 952 824 731 691
Number of employees 168,000 170,000 170,000 162,000 137,000
FINANCIAL POSITION
Working capital (3) $ 971 $ 1,062 $ 2,370 $ 1,701 $ 1,031
Total assets 32,804 31,518 30,954 29,788 25,855
Long-term debt 6,357 4,560 5,321 4,533 2,652
Total debt 6,680 5,498 6,068 5,146 3,389
Shareholders' equity attributable to Johnson Controls, Inc. 11,311 12,314 11,625 11,154 10,183
Total debt to capitalization (4) 37% 31% 34% 32% 25%
Net book value per share (5) $ 17.00 $ 17.99 $ 17.04 $ 16.40 $ 15.11
COMMON SHARE INFORMATION
Dividends per share $ 0.88 $ 0.76 $ 0.72 $ 0.64 $ 0.52
Market prices
High $ 52.50 $ 43.49 $ 35.95 $ 42.92 $ 35.77
Low 39.42 24.75 23.37 25.91 23.62
Weighted average shares (in millions)
Basic 666.9 683.7 681.5 677.7 672.0
Diluted 674.8 689.2 688.6 689.9 682.5
Number of shareholders 36,687 38,067 40,019 43,340 44,627
(1) Segment income is calculated as income from continuing operations before income taxes and noncontrolling interests
excluding net financing charges, 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 income from continuing
operations attributable to Johnson Controls, Inc. divided by average shareholders’ equity attributable to Johnson Controls,
Inc.