Johnson Controls 2014 Annual Report Download - page 53

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53
(2) The fiscal 2013 second quarter net income includes $84 million of significant restructuring and impairment costs and an
$82 million gain on acquisition of a partially-owned affiliate in India in the Automotive Experience Seating segment. The
fiscal 2013 third quarter net income includes $143 million of significant restructuring and impairment costs and a $29
million gain on business divestitures in the Automotive Experience Seating segment. The fiscal 2013 fourth quarter net
income includes $730 million of significant restructuring and impairment costs, a $476 million gain on divestiture of the
HomeLink® product line net of transaction costs within discontinued operations, $405 million of net mark-to-market gains
on pension and postretirement plans, a $69 million pension settlement gain, $28 million of restructuring costs within
discontinued operations and a $22 million loss on business divestiture including transaction costs in the Building Efficiency
Other segment. The preceding amounts are stated on a pre-tax basis.
(3) Due to the use of the weighted-average shares outstanding for each quarter for computing earnings per share, the sum of
the quarterly per share amounts may not equal the per share amount for the year.
ITEM 7A QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
See "Risk Management" included in Item 7 - Management’s Discussion and Analysis of Financial Condition and Results of
Operations.
ITEM 8 FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
Index to Consolidated Financial Statements
Page
Consolidated Statements of Comprehensive Income (Loss) for the years ended September 30, 2014,
2013 and 2012
Report of Independent Registered Public Accounting Firm 54
Consolidated Statements of Income for the years ended September 30, 2014, 2013 and 2012 56
57
Consolidated Statements of Financial Position as of September 30, 2014 and 2013 58
Consolidated Statements of Cash Flows for the years ended September 30, 2014, 2013 and 2012 59
Consolidated Statements of Shareholders’ Equity Attributable to Johnson Controls, Inc. for the years
ended September 30, 2014, 2013 and 2012 60
Notes to Consolidated Financial Statements 61
Schedule II - Valuation and Qualifying Accounts 114