Johnson Controls 2013 Annual Report Download - page 63

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63
2012
Previously
Reported Revised Effect of
Change
Consolidated Statement of Income
Cost of sales
Products and systems $ 28,839 $ 28,909 $ 70
Gross profit 6,218 6,148 (70)
Income before income taxes 1,590 1,520 (70)
Provision for income taxes 237 209 (28)
Net income 1,353 1,311 (42)
Net income attributable to Johnson Controls, Inc. 1,226 1,184 (42)
Earnings per share
Basic 1.80 1.74 (0.06)
Diluted 1.78 1.72 (0.06)
Consolidated Statement of Comprehensive Income (Loss)
Net income $ 1,353 $ 1,311 $ (42)
Total comprehensive income 1,161 1,119 (42)
Consolidated Statement of Financial Position
Inventories $ 2,227 $ 2,343 $ 116
Other current assets 2,873 2,827 (46)
Retained earnings 8,541 8,611 70
Consolidated Statement of Cash Flows
Cash provided by operating activities
Net income attributable to Johnson Controls, Inc. $ 1,226 $ 1,184 $ (42)
Net income 1,353 1,311 (42)
Deferred income taxes (206)(234)(28)
Inventories 39 109 70
Consolidated Statement of Shareholders’ Equity
Attributable to Johnson Controls, Inc.
Retained earnings at September 30, 2011 $ 7,838 $ 7,950 $ 112
Retained earnings at September 30, 2012 8,541 8,611 70