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10-QPeriod: Q1 FY2012

Johnson Controls International plc Quarterly Report for Q1 Ended Dec 30, 2011

Filed January 31, 2012For Securities:JCI

Summary

Tyco International Ltd. reported net revenue of $4.2 billion for the quarter ended December 30, 2011, a decrease of 3.9% compared to the prior year's quarter. This decline was primarily driven by the divestiture of a majority interest in its Electrical and Metal Products business. Despite the revenue decrease, the company saw positive trends in its service revenue, which constituted 45% of total revenue, and experienced growth in product sales within the Tyco Flow Control segment, attributed to strong end-market performance. Operating income saw a significant decrease to $472 million from $706 million in the prior year. This was largely due to a $246 million gain on divestitures in the prior year's quarter, compared to no such gain in the current quarter. The company incurred $32 million in separation costs related to its planned 2012 separation into three independent companies. Tyco's cash position decreased to $1.0 billion, with cash generated from operations at $338 million, while investing activities used $441 million and financing activities used $271 million, including $200 million for share repurchases.

Financial Statements
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Key Highlights

  • 1Net revenue decreased by 3.9% to $4.2 billion, primarily due to the sale of the Electrical and Metal Products business.
  • 2Service revenue represented 45% of total revenue, indicating a continued shift towards recurring revenue streams.
  • 3Operating income decreased significantly to $472 million, impacted by a large gain on divestitures in the prior year's comparable quarter.
  • 4The company incurred $32 million in separation costs as it proceeds with its plan to split into three separate entities.
  • 5Cash and cash equivalents decreased to $1.0 billion, with operating cash flow of $338 million.
  • 6Tyco Security Solutions' recurring revenue grew by 3.6% year-over-year, driven by an increase in customer accounts.
  • 7Tyco Flow Control showed strong performance with an 11.7% increase in net revenue, driven by its Valves and Controls and Thermal Controls businesses.

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