Johnson Controls 2010 Annual Report Download - page 58

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58
Johnson Controls, Inc.
Consolidated Statements of Shareholders' Equity Attributable to Johnson Controls, Inc.
Accumulated
Capital in
Treasury
Other
Common
Excess of
Retained
Stock,
Comprehensive
(in millions, except per share data)
Total
Stock
Par Value
Earnings
at Cost
Income (Loss)
At September 30, 2007
$
8,873
$
8
$
1,452
$
6,664
$
(33)
$
782
Comprehensive income:
Net income attributable to Johnson Controls, Inc.
979
-
-
979
-
-
Foreign currency translation adjustments
170
-
-
-
-
170
Realized and unrealized losses on derivatives
(93)
-
-
-
-
(93)
Employee retirement plans
(188)
-
-
-
-
(188)
Other comprehensive loss
(111)
Comprehensive income
868
Adjustment to initially adopt FIN 48, net of tax
(68)
-
-
(68)
-
-
Cash dividends
Common ($0.52 per share)
(309)
-
-
(309)
-
-
Redemption value adjustment attributable
to redeemable noncontrolling interests
16
-
-
16
-
-
Other, including options exercised
26
-
95
-
(69)
-
At September 30, 2008
9,406
8
1,547
7,282
(102)
671
Comprehensive loss:
Net loss attributable to Johnson Controls, Inc.
(338)
-
-
(338)
-
-
Foreign currency translation adjustments
(194)
-
-
-
-
(194)
Realized and unrealized gains on derivatives
41
-
-
-
-
41
Employee retirement plans
(326)
-
-
-
-
(326)
Other comprehensive loss
(479)
Comprehensive loss
(817)
Cash dividends
Common ($0.52 per share)
(309)
-
-
(309)
-
-
Debt conversion (Note 9)
804
1
803
-
-
-
Redemption value adjustment attributable
to redeemable noncontrolling interests
(20)
-
-
(20)
-
-
Other, including options exercised
36
-
4
-
32
-
At September 30, 2009
9,100
9
2,354
6,615
(70)
192
Comprehensive income:
Net income attributable to Johnson Controls, Inc.
1,491
-
-
1,491
-
-
Foreign currency translation adjustments
(115)
-
-
-
-
(115)
Realized and unrealized gains on derivatives
13
-
-
-
-
13
Unrealized gains on marketable common stock
3
3
Employee retirement plans
(170)
-
-
-
-
(170)
Other comprehensive loss
(269)
Comprehensive income
1,222
Cash dividends
Common ($0.52 per share)
(350)
-
-
(350)
-
-
Redemption value adjustment attributable
to redeemable noncontrolling interests
9
-
-
9
-
-
Other, including options exercised
90
-
94
-
(4)
-
At September 30, 2010
$
10,071
$
9
$
2,448
$
7,765
$
(74)
$
(77)
The accompanying notes are an integral part of the financial statements.