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Johnson Controls International plc – ‘10-K’ for 9/28/12 – ‘EX-31.2’

On:  Friday, 11/16/12, at 4:50pm ET   ·   For:  9/28/12   ·   Accession #:  1047469-12-10665   ·   File #:  1-13836

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/16/12  Johnson Controls Int’l plc        10-K        9/28/12  123:25M                                    Toppan Merrill-FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.84M 
 6: EX-10.11    Material Contract                                   HTML    296K 
 7: EX-10.13    Material Contract                                   HTML     51K 
 2: EX-10.3     Material Contract                                   HTML    213K 
 3: EX-10.4     Material Contract                                   HTML    185K 
 4: EX-10.5     Material Contract                                   HTML     54K 
 5: EX-10.8     Material Contract                                   HTML     75K 
 8: EX-21.1     Subsidiaries List                                   HTML    380K 
 9: EX-23.1     Consent of Experts or Counsel                       HTML     30K 
10: EX-24.1     Power of Attorney                                   HTML     38K 
11: EX-31.1     Certification -- §302 - SOA'02                      HTML     36K 
12: EX-31.2     Certification -- §302 - SOA'02                      HTML     36K 
13: EX-32.1     Certification -- §906 - SOA'02                      HTML     32K 
85: R1          Document and Entity Information                     HTML     59K 
66: R2          Consolidated Statements of Operations               HTML    155K 
81: R3          Consolidated Balance Sheets                         HTML    169K 
89: R4          Consolidated Balance Sheets (Parenthetical)         HTML     43K 
112: R5          Consolidated Statements of Shareholders' Equity     HTML    128K  
69: R6          Consolidated Statements of Shareholders' Equity     HTML     41K 
                (Parenthetical)                                                  
80: R7          Consolidated Statements of Cash Flows               HTML    233K 
60: R8          Basis of Presentation and Summary of Significant    HTML     87K 
                Accounting Policies                                              
49: R9          2012 Separation Transaction                         HTML     51K 
114: R10         Divestitures                                        HTML     66K  
91: R11         Restructuring and Asset Impairment Charges, Net     HTML     97K 
90: R12         Acquisitions                                        HTML     46K 
97: R13         Other Expense, Net                                  HTML     38K 
98: R14         Income Taxes                                        HTML    125K 
95: R15         Earnings Per Share                                  HTML     51K 
99: R16         Goodwill and Intangible Assets                      HTML     84K 
82: R17         Related Party Transactions                          HTML     40K 
86: R18         Debt                                                HTML     68K 
93: R19         Guarantees                                          HTML     41K 
122: R20         Financial Instruments                               HTML     82K  
107: R21         Commitments and Contingencies                       HTML     76K  
75: R22         Retirement Plans                                    HTML    190K 
92: R23         Shareholders' Equity                                HTML     69K 
78: R24         Share Plans                                         HTML     99K 
38: R25         Accumulated Other Comprehensive Loss                HTML     58K 
108: R26         Consolidated Segment Data                           HTML    107K  
118: R27         Supplementary Consolidated Balance Sheet            HTML     49K  
                Information                                                      
54: R28         Inventory                                           HTML     39K 
53: R29         Property, Plant and Equipment                       HTML     43K 
58: R30         Tyco International Finance S.A.                     HTML    374K 
59: R31         Immaterial Corrections                              HTML     66K 
61: R32         Schedule Ii - Valuation and Qualifying Accounts     HTML     41K 
27: R33         Basis of Presentation and Summary of Significant    HTML    190K 
                Accounting Policies (Policies)                                   
105: R34         Basis of Presentation and Summary of Significant    HTML     35K  
                Accounting Policies (Tables)                                     
73: R35         2012 Separation Transaction (Tables)                HTML     51K 
76: R36         Divestitures (Tables)                               HTML     54K 
44: R37         Restructuring and Asset Impairment Charges, Net     HTML    104K 
                (Tables)                                                         
121: R38         Other Expense, Net (Tables)                         HTML     38K  
20: R39         Income Taxes (Tables)                               HTML    120K 
63: R40         Earnings Per Share (Tables)                         HTML     48K 
111: R41         Goodwill and Intangible Assets (Tables)             HTML     80K  
41: R42         Debt (Tables)                                       HTML     55K 
52: R43         Guarantees (Tables)                                 HTML     35K 
57: R44         Financial Instruments (Tables)                      HTML     67K 
67: R45         Commitments and Contingencies (Tables)              HTML     37K 
26: R46         Retirement Plans (Tables)                           HTML    184K 
48: R47         Shareholders' Equity (Tables)                       HTML     47K 
22: R48         Share Plans (Tables)                                HTML     85K 
110: R49         Accumulated Other Comprehensive Income (Tables)     HTML     52K  
39: R50         Consolidated Segment Data (Tables)                  HTML    108K 
106: R51         Supplemental Consolidations Balance Sheet           HTML     49K  
                Information (Tables)                                             
45: R52         Inventory (Tables)                                  HTML     37K 
64: R53         Property, Plant and Equipment (Tables)              HTML     40K 
21: R54         Tyco International Finance S.A. (Tables)            HTML    372K 
24: R55         Immaterial Corrections (Tables)                     HTML     62K 
56: R56         Basis of Presentation and Summary of Significant    HTML     60K 
                Accounting Policies (Details)                                    
31: R57         Basis of Presentation and Summary of Significant    HTML     69K 
                Accounting Policies (Details 2)                                  
115: R58         2012 Separation Transaction (Details)               HTML     71K  
71: R59         Divestitures (Details)                              HTML     75K 
96: R60         Divestitures (Details 2)                            HTML     55K 
47: R61         Divestitures (Details 3)                            HTML     75K 
50: R62         Restructuring and Asset Impairment Charges, Net     HTML     96K 
                (Details)                                                        
103: R63         Restructuring and Asset Impairment Charges, Net     HTML     57K  
                (Details 2)                                                      
100: R64         Acquisitions (Details)                              HTML     63K  
74: R65         Other Expense, Net (Details)                        HTML     36K 
102: R66         Income Taxes (Details)                              HTML    156K  
46: R67         Income Taxes (Details 2)                            HTML     77K 
79: R68         Income Taxes (Details 3)                            HTML     75K 
117: R69         Earnings Per Share (Details)                        HTML     75K  
23: R70         Goodwill and Intangible Assets (Details)            HTML     54K 
37: R71         Goodwill and Intangible Assets (Details 2)          HTML     64K 
65: R72         Related Party Transactions (Details)                HTML     52K 
29: R73         Debt (Details)                                      HTML     83K 
120: R74         Debt (Details 2)                                    HTML    108K  
42: R75         Guarantees (Details)                                HTML     49K 
32: R76         Financial Instruments (Details)                     HTML     43K 
36: R77         Financial Instruments (Details 2)                   HTML     82K 
25: R78         Financial Instruments (Details 3)                   HTML     34K 
28: R79         Commitments and Contingencies (Details)             HTML     72K 
87: R80         Commitments and Contingencies (Details 2)           HTML    118K 
34: R81         Retirement Plans (Details)                          HTML     89K 
116: R82         Retirement Plans (Details 2)                        HTML    105K  
62: R83         Retirement Plans (Details 3)                        HTML    129K 
94: R84         Retirement Plans (Details 4)                        HTML     68K 
101: R85         Retirement Plans (Details 5)                        HTML     89K  
33: R86         Shareholders' Equity (Details)                      HTML     98K 
35: R87         Shareholders' Equity (Details 2)                    HTML     44K 
113: R88         Share Plans (Details)                               HTML     76K  
30: R89         Share Plans (Details 2)                             HTML     43K 
88: R90         Share Plans (Details 3)                             HTML    144K 
84: R91         Share Plans (Details 4)                             HTML     98K 
104: R92         Accumulated Other Comprehensive Income (Details)    HTML     70K  
83: R93         Consolidated Segment Data (Details)                 HTML     65K 
70: R94         Consolidated Segment Data (Details 2)               HTML     39K 
109: R95         Supplementary Consolidations Balance Sheet          HTML     95K  
                (Details)                                                        
68: R96         Inventory (Details)                                 HTML     43K 
43: R97         Property, Plant and Equipment (Details)             HTML     50K 
77: R98         Tyco International Finance S.A. (Details)           HTML    262K 
72: R99         Tyco International Finance S.A. (Details 2)         HTML    195K 
55: R100        Immaterial Corrections (Details)                    HTML    105K 
123: R101        Schedule Ii-Valuation and Qualifying Accounts       HTML     41K  
                (Details)                                                        
119: XML         IDEA XML File -- Filing Summary                      XML    175K  
51: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   3.25M 
14: EX-101.INS  XBRL Instance -- tyc-20120928                        XML   5.18M 
16: EX-101.CAL  XBRL Calculations -- tyc-20120928_cal                XML    498K 
19: EX-101.DEF  XBRL Definitions -- tyc-20120928_def                 XML   2.38M 
17: EX-101.LAB  XBRL Labels -- tyc-20120928_lab                      XML   7.44M 
18: EX-101.PRE  XBRL Presentations -- tyc-20120928_pre               XML   3.31M 
15: EX-101.SCH  XBRL Schema -- tyc-20120928                          XSD    645K 
40: ZIP         XBRL Zipped Folder -- 0001047469-12-010665-xbrl      Zip    600K

‘EX-31.2’   —   Certification — §302 – SOA’02
Exhibit Table of Contents

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"Exhibit 31.2
"Certification of Chief Financial Officer
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Exhibit 31.2

CERTIFICATION OF CHIEF FINANCIAL OFFICER

I, Arun Nayar, certify that:

1.
I have reviewed this year end report on Form 10-K of Tyco International Ltd.;

2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.
The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in the Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

(a)
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

(b)
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c)
Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d)
Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and

5.
The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):

(a)
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and

(b)
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

Date: November 16, 2012

    /s/ ARUN NAYAR
 Arun Nayar
 Executive Vice President and Chief Financial Officer

 C: 


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CERTIFICATION OF CHIEF FINANCIAL OFFICER

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:11/16/124,  S-8
For Period end:9/28/123,  4,  4/A,  8-K
 List all Filings 

2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/25/13  SEC                               UPLOAD9/29/17    1:34K  Johnson Controls Int’l plc
 2/05/13  SEC                               UPLOAD9/29/17    1:162K Johnson Controls Int’l plc
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Filing Submission 0001047469-12-010665   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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