Johnson Controls 2010 Annual Report Download - page 103

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103
(5) Automotive experience – North America segment income for the years ended September 30, 2009 and
September 30, 2008 excludes $47 million and $102 million, respectively, of restructuring costs. For the years
ended September 30, 2010, 2009 and 2008, North America segment income includes $14 million, ($14) million
and $27 million, respectively, of equity income (loss).
(6) Automotive experience – Europe segment income for the years ended September 30, 2009 and September 30,
2008 excludes $86 million and $208 million, respectively, of restructuring costs. For the years ended September
30, 2010, 2009 and 2008, Europe segment income includes $7 million, ($3) million and $9 million, respectively,
of equity income (loss).
(7) Automotive experience – Asia segment income for the years ended September 30, 2009 and September 30, 2008
excludes $23 million and $4 million, respectively, of restructuring costs. For the years ended September 30,
2010, 2009 and 2008, Asia segment income includes $132 million, $70 million and $52 million, respectively, of
equity income.
(8) Power solutions segment income for the years ended September 30, 2009 and September 30, 2008 excludes $50
million and $72 million, respectively, of restructuring costs. For the years ended September 30, 2010, 2009 and
2008, power solutions segment income includes $97 million, $22 million and $25 million, respectively, of
equity income.
The Company has significant sales to the automotive industry. In fiscal years 2010, 2009 and 2008, 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,
2010
2009
2008
Net Sales
United States
$
12,892
$
11,099
$
13,724
Germany
3,542
2,877
4,009
Mexico
1,428
952
1,514
Other European countries
8,338
7,330
11,118
Other foreign
8,105
6,239
7,697
Total
$
34,305
$
28,497
$
38,062
Long-Lived Assets (Year-end)
United States
$
1,573
$
1,535
$
1,675
Germany
388
438
607
Mexico
464
403
488
Other European countries
1,071
1,118
1,083
Other foreign
600
492
536
Total
$
4,096
$
3,986
$
4,389
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.