Johnson Controls 2010 Annual Report Download - page 81

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81
The following schedules present changes in consolidated equity attributable to Johnson Controls, Inc. and
noncontrolling interests (in millions):
Equity Attributable to
Johnson Controls,
Inc.
Equity Attributable to
Noncontrolling
Interests
Total Equity
At September 30, 2007
$
8,873
$
88
$
8,961
Total comprehensive income:
Net income
979
25
1,004
Foreign currency translation adjustments
170
8
178
Realized and unrealized losses on derivatives
(93)
-
(93)
Employee retirement plans
(188)
-
(188)
Other comprehensive income (loss)
(111)
8
(103)
Comprehensive income
868
33
901
Other changes in equity:
Adjustment to initially adopt FIN 48, net of tax
(68)
-
(68)
Cash dividends - common stock ($0.52 per share)
(309)
-
(309)
Dividends attributable to noncontrolling interests
-
(34)
(34)
Redemption value adjustment attributable
to redeemable noncontrolling interests
16
-
16
Other, including options exercised
26
-
26
At September 30, 2008
9,406
87
9,493
Total comprehensive income (loss):
Net income (loss)
(338)
16
(322)
Foreign currency translation adjustments
(194)
3
(191)
Realized and unrealized gains on derivatives
41
-
41
Employee retirement plans
(326)
-
(326)
Other comprehensive income (loss)
(479)
3
(476)
Comprehensive income (loss)
(817)
19
(798)
Other changes in equity:
Cash dividends - common stock ($0.52 per share)
(309)
-
(309)
Dividends attributable to noncontrolling interests
-
(23)
(23)
Debt conversion
804
-
804
Redemption value adjustment attributable
to redeemable noncontrolling interests
(20)
-
(20)
Other, including options exercised
36
1
37
At September 30, 2009
9,100
84
9,184
Total comprehensive income:
Net income
1,491
43
1,534
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)
-
(269)
Comprehensive income
1,222
43
1,265
Other changes in equity:
Cash dividends - common stock ($0.52 per share)
(350)
-
(350)
Dividends attributable to noncontrolling interests
-
(22)
(22)
Redemption value adjustment attributable
to redeemable noncontrolling interests
9
-
9
Other, including options exercised
90
1
91
At September 30, 2010
$
10,071
$
106
$
10,177