EX-99 2 c97571exv99.htm QUARTERLY SEGMENT INFORMATION exv99
 

Exhibit 99
JOHNSON CONTROLS, INC.
QUARTERLY SEGMENT INFORMATION

(in millions; unaudited)
                                         
    Three-Months Ended     Year Ended  
    Dec. 31,     March 31,     June 30,     Sept. 30,     Sept. 30,  
    2003     2004     2004     2004     2004  
Net sales
                                       
Controls Group
  $ 1,256.3     $ 1,315.6     $ 1,320.8     $ 1,431.0     $ 5,323.7  
 
Seating & Interiors — North America
    2,271.5       2,208.4       2,318.4       2,199.5       8,997.8  
Seating & Interiors — Europe
    1,783.5       1,993.2       2,026.4       1,874.5       7,677.6  
Seating & Interiors — Asia
    242.2       272.6       275.4       302.4       1,092.6  
 
                             
Subtotal Seating & Interiors
    4,297.2       4,474.2       4,620.2       4,376.4       17,768.0  
 
Battery Group
    588.8       516.7       534.6       631.6       2,271.7  
     
Total
  $ 6,142.3     $ 6,306.5     $ 6,475.6     $ 6,439.0     $ 25,363.4  
     
 
Operating income
                                       
Controls Group
  $ 48.6     $ 43.2     $ 67.8     $ 82.5     $ 242.1  
Seating & Interiors — North America
    128.3       127.9       177.2       152.2       585.6  
Seating & Interiors — Europe
    (4.0 )     18.4       33.0       66.8       114.2  
Seating & Interiors — Asia
    3.7       7.2       8.4       18.5       37.8  
 
                             
Subtotal Seating & Interiors
    128.0       153.5       218.6       237.5       737.6  
 
Battery Group
    70.9       45.9       56.7       63.9       237.4  
     
Total
    247.5       242.6       343.1       383.9       1,217.1  
     
 
Restructuring Costs
          (82.4 )                 (82.4 )
Japanese Pension Gain
          84.4                   84.4  
     
Consolidated Operating Income
  $ 247.5     $ 244.6     $ 343.1     $ 383.9     $ 1,219.1  
     
                                 
                            Nine  
                            Months  
    Three-Months Ended     Ended  
    Dec. 31,     March 31,     June 30,     June 30,  
    2004     2005     2005     2005  
Net sales
                               
Controls Group
  $ 1,377.3     $ 1,432.5     $ 1,406.6     $ 4,216.4  
Seating & Interiors — North America
    2,260.1       2,338.2       2,203.3       6,801.6  
Seating & Interiors — Europe
    2,151.3       2,282.4       2,425.4       6,859.1  
Seating & Interiors — Asia
    311.5       367.9       361.6       1,041.0  
 
                         
Subtotal Seating & Interiors
    4,722.9       4,988.5       4,990.3       14,701.7  
 
Battery Group
    720.2       679.6       665.2       2,065.0  
     
Total
  $ 6,820.4     $ 7,100.6     $ 7,062.1     $ 20,983.1  
     
 
Operating income
                               
Controls Group
  $ 35.6     $ 51.1     $ 93.0     $ 179.7  
Seating & Interiors — North America
    76.5       84.6       115.3       276.4  
Seating & Interiors — Europe
    25.7       59.4       80.8       165.9  
Seating & Interiors — Asia
    7.2       8.4       3.3       18.9  
 
                         
Subtotal Seating & Interiors
    109.4       152.4       199.4       461.2  
 
Battery Group
    93.2       66.5       75.7       235.4  
     
Total
    238.2       270.0       368.1       876.3  
     
Restructuring Costs
          (210.0 )           (210.0 )
     
Consolidated Operating Income
  $ 238.2     $ 60.0     $ 368.1     $ 666.3  
     
Management evaluates the performance of the segments based primarily on operating income, excluding discontinued operations, significant restructuring costs and other significant non-recurring gains and losses. Operating revenues and expenses are allocated to business segments in determining segment operating income.