Johnson Controls 2012 Annual Report Download - page 108

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108
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 52
Consolidated Statements of Income for the years ended September 30, 2012,
2011 and 2010 54
Consolidated Statements of Financial Position at September 30, 2012 and
2011 55
Consolidated Statements of Cash Flows for the years ended September 30,
2012, 2011 and 2010 56
Consolidated Statements of Shareholders' Equity Attributable to Johnson
Controls, Inc. for the years ended September 30, 2012, 2011 and 2010 57
Notes to Consolidated Financial Statements 58
(2) Financial Statement Schedule
For the years ended September 30, 2012, 2011 and 2010:
Schedule II - Valuation and Qualifying Accounts 106
(3) Exhibits
Reference is made to the separate exhibit index contained on pages 110 through 113 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 less than 20% of the respective consolidated amounts, and
investments in such companies are less than 20% of consolidated total assets.
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. 33-30309, 33-31271, 333-10707, 333-66073, 333-41564,
333-141578, 333-117898 and 333-173326.
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.