Johnson Controls 2012 Annual Report Download - page 65

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65
2011
Previously
Reported
Revised
Effect of Change
Consolidated Statement of Income
Cost of sales
Products and systems
$
27,631
$
27,675
$
44
Services
7,032
7,100
68
Gross profit
6,170
6,058
(112)
Selling, general and administrative expenses
4,183
4,393
210
Income before income taxes
2,111
1,789
(322)
Provision for income taxes
370
257
(113)
Net income
1,741
1,532
(209)
Net income attributable to Johnson Controls, Inc.
1,624
1,415
(209)
Earnings per share
Basic
2.40
2.09
(0.31)
Diluted
2.36
2.06
(0.30)
Consolidated Statement of Financial Position
Retained earnings
$
8,922
$
7,838
$
(1,084)
Accumulated other comprehensive income (loss)
(435)
649
1,084
Consolidated Statement of Cash Flows
Cash provided by operating activities
Net income attributable to Johnson Controls, Inc.
$
1,624
$
1,415
$
(209)
Net income
1,741
1,532
(209)
Pension and postretirement benefit expense (1)
-
410
410
Pension and postretirement contributions (2)
-
(451)
(451)
Deferred income taxes
(144)
(257)
(113)
Other
37
2
(35)
Accounts payable and accrued liabilities
(55)
343
398
Consolidated Statement of Shareholders' Equity
Attributable to Johnson Controls, Inc.
Retained earnings at September 30, 2010
$
7,765
$
6,890
$
(875)
Net income attributable to Johnson Controls, Inc.
1,624
1,415
(209)
Retained earnings at September 30, 2011
8,922
7,838
(1,084)
Accumulated other comprehensive income (loss) at September 30, 2010
(77)
798
875
Employee retirement plans
(205)
4
209
Accumulated other comprehensive income (loss) at September 30, 2011
(435)
649
1,084