Johnson Controls 2012 Annual Report Download - page 57

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57
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, 2009 (previously reported)
$
9,100
$
9
$
2,354
$
6,615
$
(70)
$
192
Pension and postretirement policy change (Note 1)
-
-
-
(691)
-
691
At September 30, 2009 (revised)
9,100
9
2,354
5,924
(70)
883
Comprehensive income:
Net income attributable to Johnson Controls, Inc.
1,307
-
-
1,307
-
-
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
14
-
-
-
-
14
Other comprehensive loss
(85)
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
6,890
(74)
798
Comprehensive income:
Net income attributable to Johnson Controls, Inc.
1,415
-
-
1,415
-
-
Foreign currency translation adjustments
(109)
-
-
-
-
(109)
Realized and unrealized losses on derivatives
(47)
-
-
-
-
(47)
Unrealized gains on marketable common stock
3
-
-
-
-
3
Employee retirement plans
4
-
-
-
-
4
Other comprehensive loss
(149)
Comprehensive income
1,266
Cash dividends
Common ($0.64 per share)
(435)
-
-
(435)
-
-
Redemption value adjustment attributable
to redeemable noncontrolling interests
(32)
-
-
(32)
-
-
Other, including options exercised
172
-
172
-
-
-
At September 30, 2011
11,042
9
2,620
7,838
(74)
649
Comprehensive income:
Net income attributable to Johnson Controls, Inc.
1,226
-
-
1,226
-
-
Foreign currency translation adjustments
(221)
-
-
-
-
(221)
Realized and unrealized gains on derivatives
39
-
-
-
-
39
Unrealized losses on marketable common stock
(1)
-
-
-
-
(1)
Employee retirement plans
(8)
-
-
-
-
(8)
Other comprehensive loss
(191)
Comprehensive income
1,035
Cash dividends
Common ($0.72 per share)
(492)
-
-
(492)
-
-
Redemption value adjustment attributable
to redeemable noncontrolling interests
(35)
-
-
(35)
-
-
Repurchases of common stock
(102)
-
-
-
(102)
-
Other, including options exercised
107
1
105
4
(3)
-
At September 30, 2012
$
11,555
$
10
$
2,725
$
8,541
$
(179)
$
458
The accompanying notes are an integral part of the financial statements.