| Balance Sheet for Johnson Controls Inc. (JCI) | | | | After Hours: $ 20.5891 |  -1.4809 (-6.71%) | Volume: 65.89 k | 6:28 PM EDT Oct 10, 2008 | | | | | | | Assets | in Millions of Dollars | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Cash and Equivalents | 674 | 293 | 171 | 170 | 136 | | Marketable Securities | - | - | - | - | - | | Receivables | 6,600 | 5,697 | 4,987 | 4,502 | 3,862 | | Inventories | 1,968 | 1,731 | 983 | 925 | 826 | | Other Current Assets | 1,630 | 1,543 | 998 | 781 | 796 | | Total Current Assets | 10,872 | 9,264 | 7,139 | 6,377 | 5,620 | | | Gross Fixed Assets | 9,043 | 8,465 | 7,599 | 7,326 | 6,383 | | Accumulated Depreciation | (4,835) | (4,497) | (4,017) | (3,797) | (3,420) | | Net Fixed Assets | 4,208 | 3,968 | 3,582 | 3,529 | 2,963 | | Intangibles | 773 | 799 | 4,022 | 4,100 | 3,480 | | Other Non-Current Assets | 2,121 | 1,980 | 1,402 | 1,084 | 1,064 | | Total Non-Current Assets | 13,233 | 12,657 | 9,006 | 8,714 | 7,507 | | Total Assets | 24,105 | 21,921 | 16,144 | 15,091 | 13,127 | | | Liabilities | in Millions of Dollars | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Accounts Payable | 5,365 | 4,216 | 3,938 | 3,767 | 3,329 | | Short Term Debt | 1,163 | 577 | 765 | 1,040 | 578 | | Other Current Liabilities | 2,317 | 2,205 | 1,390 | 1,102 | 1,072 | | Total Current Liabilities | 9,920 | 8,146 | 6,841 | 6,602 | 5,584 | | | Long Term Debt | 3,255 | 4,166 | 1,578 | 1,631 | 1,777 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 1,895 | 2,125 | 1,472 | 1,384 | 1,231 | | Minority Interest | 128 | 129 | 196 | 269 | 222 | | Total Non-Current Liabilities | 5,278 | 6,420 | 3,245 | 3,283 | 3,230 | | Total Liabilities | 15,198 | 14,566 | 10,086 | 9,884 | 8,814 | | | Preferred Stock Equity | - | - | - | - | 97 | | Common Stock Equity | 8,907 | 7,355 | 6,058 | 5,206 | 4,217 | | Total Equity | 8,907 | 7,355 | 6,058 | 5,206 | 4,314 | | Total Liabilities & Stock Equity | 24,105 | 21,921 | 16,144 | 15,091 | 13,127 | | | |
