Johnson Controls 2015 Annual Report Download - page 116

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116
PART IV
ITEM 15 EXHIBITS, FINANCIAL STATEMENT SCHEDULES
Page in
Form 10-K
(a) The following documents are filed as part of this Form 10-K:
(1) Financial Statements
Report of Independent Registered Public Accounting Firm
Consolidated Statements of Income for the years ended September 30, 2015,
2014 and 2013
Consolidated Statements of Comprehensive Income (Loss) for the years
ended September 30, 2015, 2014 and 2013
Consolidated Statements of Financial Position at September 30, 2015 and
2014
Consolidated Statements of Cash Flows for the years ended September 30,
2015, 2014 and 2013
Consolidated Statements of Shareholders’ Equity Attributable to Johnson
Controls, Inc. for the years ended September 30, 2015, 2014 and 2013
Notes to Consolidated Financial Statements
(2) Financial Statement Schedule
For the years ended September 30, 2015, 2014 and 2013:
Schedule II - Valuation and Qualifying Accounts
(3) Exhibits
Reference is made to the separate exhibit index contained on pages 118 through 121 filed herewith.
All other schedules are omitted because they are not applicable, or the required information is shown in the financial statements
or notes thereto.
Financial statements of 50% or less-owned companies have been omitted because the proportionate share of their profit before
income taxes and total assets are individually less than 20% of the respective consolidated amounts, and investments in such
companies are less than 20% of consolidated total assets. Refer to Note 20, "Non-Consolidated Partially-Owned Affiliates" of the
notes to consolidated financial statements for the summarized financial data for the Company’s nonconsolidated partially-owned
affiliates.
Other Matters
For the purposes of complying with the amendments to the rules governing Form S-8 under the Securities Act of 1933, the
undersigned registrant hereby undertakes as follows, which undertaking shall be incorporated by reference into registrant’s
Registration Statements on Form S-8 Nos. 333-10707, 333-41564, 333-141578, 333-173326 and 333-188430.
Insofar as indemnification for liabilities arising under the Securities Act of 1933 may be permitted to directors, officers and
controlling persons of the registrant pursuant to the foregoing provisions, or otherwise, the registrant has been advised that in the
opinion of the SEC such indemnification is against public policy as expressed in the Securities Act of 1933 and is, therefore,
unenforceable. In the event that a claim for indemnification against such liabilities (other than the payment by the registrant of
expenses incurred or paid by a director, officer or controlling person of the registrant in the successful defense of any action, suit
or proceeding) is asserted by such director, officer or controlling person in connection with the securities being registered, the
registrant will, unless in the opinion of its counsel the matter has been settled by controlling precedent, submit to a court of
appropriate jurisdiction the question whether such indemnification by it is against public policy as expressed in the Act and will
be governed by the final adjudication of such issue.
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