Exhibit 99
|
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | |
| | Three Months | | Three Months | | Three Months | | Three Months | | Twelve Months |
| | Ended | | Ended | | Ended | | Ended | | Ended |
| (unaudited) | December 31, | | March 31, | | June 30, | | September 30, | | September 30, |
| (in millions) | 2014 | | 2015 | | 2015 | | 2015 | | 2015 |
| | | | | | | | | | |
| Net Sales | | | | | | | | | |
Systems and Service North America | $ | 957 |
| | $ | 959 |
| | $ | 1,086 |
| | $ | 1,182 |
| | $ | 4,184 |
|
| Products North America | 558 |
| | 545 |
| | 670 |
| | 677 |
| | 2,450 |
|
| Asia | 501 |
| | 428 |
| | 500 |
| | 556 |
| | 1,985 |
|
| Rest of World | 481 |
| | 445 |
| | 477 |
| | 488 |
| | 1,891 |
|
| Total Building Efficiency | $ | 2,497 |
| | $ | 2,377 |
| | $ | 2,733 |
| | $ | 2,903 |
| | $ | 10,510 |
|
| | | | | | | | | | |
| Segment Income * | | | | | | | | | |
Systems and Service North America | $ | 64 |
| | $ | 84 |
| | $ | 100 |
| | $ | 127 |
| | $ | 375 |
|
| Products North America | 44 |
| | 49 |
| | 91 |
| | 122 |
| | 306 |
|
| Asia | 49 |
| | 26 |
| | 52 |
| | 64 |
| | 191 |
|
| Rest of World | — |
| | 7 |
| | 17 |
| | 27 |
| | 51 |
|
| Total Building Efficiency | $ | 157 |
| | $ | 166 |
| | $ | 260 |
| | $ | 340 |
| | $ | 923 |
|
| | | | | | | | | | |
|
| | | |
| | Twelve Months |
| | Ended |
| (unaudited) | September 30, |
| (in millions) | 2014 |
| | |
| Net Sales | |
Systems and Service North America | $ | 4,098 |
|
| Products North America | 1,807 |
|
| Asia | 2,077 |
|
| Rest of World | 2,103 |
|
| Total Building Efficiency | $ | 10,085 |
|
| | |
| Segment Income (Loss) * | |
Systems and Service North America | $ | 354 |
|
| Products North America | 238 |
|
| Asia | 270 |
|
| Rest of World | (45 | ) |
| Total Building Efficiency | $ | 817 |
|
* Management evaluates the performance of the segments based primarily on segment income, which represents income from continuing operations before income taxes and noncontrolling interests excluding net financing charges, significant restructuring and impairment costs, and net mark-to-market adjustments on pension and postretirement plans. General corporate and other overhead expenses are allocated to segments in determining segment income.
