Attached files
| file | filename |
|---|---|
| 8-K - 8-K - JOHNSON CONTROLS INC | d453484d8k.htm |
Exhibit 99
| (unaudited) (in millions) |
Three Months Ended December 31, 2011 |
Three Months Ended March 31, 2012 |
Three Months Ended June 30, 2012 |
Three Months Ended September 30, 2012 |
Twelve Months Ended September 30, 2012 |
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| Net Sales |
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| Seating |
$ | 3,895 | $ | 4,177 | $ | 4,056 | $ | 3,726 | $ | 15,854 | ||||||||||
| Interiors |
1,026 | 1,042 | 1,081 | 980 | 4,129 | |||||||||||||||
| Electronics |
340 | 377 | 328 | 306 | 1,351 | |||||||||||||||
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| Total Automotive Experience |
$ | 5,261 | $ | 5,596 | $ | 5,465 | $ | 5,012 | $ | 21,334 | ||||||||||
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| Segment Income (Loss) * |
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| Seating |
$ | 189 | $ | 196 | $ | 179 | $ | 130 | $ | 694 | ||||||||||
| Interiors |
(17 | ) | 1 | (3 | ) | (1 | ) | (20 | ) | |||||||||||
| Electronics |
29 | 37 | 33 | 30 | 129 | |||||||||||||||
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| Total Automotive Experience |
$ | 201 | $ | 234 | $ | 209 | $ | 159 | $ | 803 | ||||||||||
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| (unaudited) (in millions) |
Twelve Months Ended September 30, 2011 |
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| Net Sales |
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| Seating |
$ | 14,656 | ||||||||||||||||||
| Interiors |
4,119 | |||||||||||||||||||
| Electronics |
1,290 | |||||||||||||||||||
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| Total Automotive Experience |
$ | 20,065 | ||||||||||||||||||
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| Segment Income (Loss) * |
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| Seating |
$ | 641 | ||||||||||||||||||
| Interiors |
(5 | ) | ||||||||||||||||||
| Electronics |
144 | |||||||||||||||||||
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| Total Automotive Experience |
$ | 780 | ||||||||||||||||||
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| * | Management evaluates the performance of the business units based primarily on segment income, which represents income from continuing operations before income taxes and noncontrolling interests, excluding net financing charges, significant restructuring costs and net mark-to-market adjustments on pension and postretirement plans. In the fourth quarter of fiscal 2012, the Company changed its method of accounting for pension and postretirement benefits, which is retrospectively applied to all periods presented. |