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10-QPeriod: Q3 FY2012

Johnson Controls International plc Quarterly Report for Q3 Ended Jun 29, 2012

Filed July 31, 2012For Securities:JCI

Summary

Tyco International Ltd. reported a net revenue of $4.46 billion for the third quarter of fiscal year 2012, a 3.9% increase compared to the prior year's quarter, driven by growth across all segments. However, operating income declined to $367 million from $475 million year-over-year, impacted by significant asbestos-related charges and costs associated with the planned 2012 separation of the company into three independent entities. The company also experienced a decrease in net income attributable to common shareholders to $242 million from $359 million. The company is undergoing a significant strategic transformation, including the planned spin-off of its North American residential security business (ADT) and the merger of its flow control business with Pentair. These separation activities are incurring substantial costs, impacting short-term profitability. Despite these headwinds, the company continues to generate positive operating cash flow and maintains a solid backlog.

Financial Statements
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Key Highlights

  • 1Net revenue increased by 3.9% to $4.46 billion for the quarter ended June 29, 2012, compared to the prior year period.
  • 2Operating income decreased by 22.7% to $367 million, primarily due to a $114 million charge related to asbestos liabilities and $61 million in separation costs.
  • 3Net income attributable to common shareholders decreased to $242 million, or $0.51 per diluted share, compared to $359 million, or $0.76 per diluted share, in the prior year.
  • 4The company is actively pursuing the separation into three independent entities, with its flow control business set to merge with Pentair.
  • 5Cash flow from operations remained strong, totaling $1.83 billion for the nine months ended June 29, 2012.
  • 6The company's backlog of unfilled orders increased to $10.19 billion as of June 29, 2012, indicating future revenue potential.
  • 7ADT North American Residential saw a 4.2% increase in net revenue, driven by growth in recurring customer revenue.

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