Johnson Controls 2014 Annual Report Download - page 112

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112
Geographic Segments
Financial information relating to the Company’s operations by geographic area is as follows (in millions):
Year Ended September 30,
2014 2013 2012
Net Sales
United States $ 17,505 $ 16,520 $ 15,372
Germany 4,064 4,606 4,631
Mexico 2,016 2,042 1,905
Other European countries 10,642 9,403 10,062
Other foreign 8,601 8,839 8,634
Total $ 42,828 $ 41,410 $ 40,604
Long-Lived Assets (Year-end)
United States $ 2,762 $ 2,551 $ 2,521
Germany 910 1,057 879
Mexico 567 560 588
Other European countries 1,064 1,439 1,557
Other foreign 1,011 978 895
Total $ 6,314 $ 6,585 $ 6,440
Net sales attributed to geographic locations are based on the location of the assets producing the sales. Long-lived assets by
geographic location consist of net property, plant and equipment.
20. NONCONSOLIDATED PARTIALLY-OWNED AFFILIATES
Investments in the net assets of nonconsolidated partially-owned affiliates are stated in the "Investments in partially-owned
affiliates" line in the consolidated statements of financial position as of September 30, 2014 and 2013. Equity in the net income
of nonconsolidated partially-owned affiliates is stated in the "Equity income" line in the consolidated statements of income for
the years ended September 30, 2014, 2013 and 2012.
The following table presents summarized financial data for the Company’s nonconsolidated partially-owned affiliates. The amounts
included in the table below represent 100% of the results of operations of such nonconsolidated partially-owned affiliates accounted
for under the equity method. An equity investment is considered a significant non-consolidated partially owned affiliate ("Significant
Affiliate") and is shown separately below.
Summarized balance sheet data is as follows (in millions):
September 30, 2014 September 30, 2013
Significant
Affiliate All Other Significant
Affiliate All Other
Current assets $ 1,111 $ 3,254 $ 1,063 $ 2,924
Noncurrent assets 490 1,332 471 1,304
Total assets $ 1,601 $ 4,586 $ 1,534 $ 4,228
Current liabilities $ 993 $ 2,325 $ 994 $ 2,052
Noncurrent liabilities 33 537 29 584
Shareholders’ equity 575 1,724 511 1,592
Total liabilities and shareholders’ equity $ 1,601 $ 4,586 $ 1,534 $ 4,228