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Rockwell Automation, Inc – ‘10-Q’ for 12/31/11 – ‘EX-15’

On:  Wednesday, 2/8/12, at 11:31am ET   ·   For:  12/31/11   ·   Accession #:  1193125-12-45687   ·   File #:  1-12383

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

 2/08/12  Rockwell Automation, Inc          10-Q       12/31/11   65:4M                                     Donnelley … Solutions/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    423K 
 2: EX-10.1     Material Contract                                   HTML     74K 
 3: EX-10.2     Material Contract                                   HTML     34K 
 4: EX-10.3     Material Contract                                   HTML     35K 
 5: EX-15       Letter re: Unaudited Interim Financial Information  HTML     20K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
45: R1          Document and Entity Information                     HTML     38K 
34: R2          Condensed Consolidated Balance Sheet (Unaudited)    HTML    147K 
43: R3          Condensed Consolidated Balance Sheet (Unaudited)    HTML     28K 
                (Parenthetical)                                                  
47: R4          Condensed Consolidated Statement of Operations      HTML     88K 
                (Unaudited)                                                      
60: R5          Condensed Consolidated Statement of Cash Flows      HTML    145K 
                (Unaudited)                                                      
37: R6          Basis of Presentation and Accounting Policies       HTML     38K 
42: R7          Share-Based Compensation                            HTML     36K 
31: R8          Acquisition                                         HTML     29K 
23: R9          Inventories                                         HTML     29K 
61: R10         Goodwill and Other Intangible Assets                HTML     64K 
49: R11         Short-term Debt                                     HTML     23K 
48: R12         Other Current Liabilities                           HTML     30K 
53: R13         Product Warranty Obligations                        HTML     31K 
54: R14         Derivative Instruments and Fair Value Measurement   HTML     62K 
52: R15         Retirement Benefits                                 HTML     45K 
55: R16         Comprehensive Income                                HTML     36K 
44: R17         Commitments and Contingent Liabilities              HTML     31K 
46: R18         Income Taxes                                        HTML     28K 
51: R19         Business Segment Information                        HTML     44K 
65: R20         Basis of Presentation and Accounting Policies       HTML     56K 
                (Policies)                                                       
57: R21         Basis of Presentation and Accounting Policies       HTML     34K 
                (Tables)                                                         
39: R22         Share-Based Compensation (Tables)                   HTML     32K 
50: R23         Inventories (Tables)                                HTML     27K 
41: R24         Goodwill and Other Intangible Assets (Tables)       HTML     64K 
19: R25         Other Current Liabilities (Tables)                  HTML     30K 
58: R26         Product Warranty Obligations (Tables)               HTML     29K 
62: R27         Derivative Instruments and Fair Value Measurement   HTML     67K 
                (Tables)                                                         
27: R28         Retirement Benefits (Tables)                        HTML     37K 
26: R29         Comprehensive Income (Tables)                       HTML     32K 
29: R30         Business Segment Information (Tables)               HTML     38K 
30: R31         Basis of Presentation and Accounting Policies       HTML     64K 
                (Details)                                                        
32: R32         Basis of Presentation and Accounting Policies       HTML     30K 
                (Details Textual)                                                
18: R33         Share-Based Compensation (Details)                  HTML     43K 
56: R34         Acquisition (Details)                               HTML     24K 
38: R35         Inventories (Details)                               HTML     39K 
40: R36         Goodwill and Other Intangible Assets (Details)      HTML     32K 
21: R37         Goodwill and Other Intangible Assets (Details 1)    HTML     61K 
64: R38         Short-term Debt (Details)                           HTML     27K 
16: R39         Other Current Liabilities (Details)                 HTML     47K 
33: R40         Product Warranty Obligations (Details)              HTML     31K 
59: R41         Derivative Instruments and Fair Value Measurement   HTML     40K 
                (Details)                                                        
20: R42         Derivative Instruments and Fair Value Measurement   HTML     46K 
                (Details 1)                                                      
25: R43         Derivative Instruments and Fair Value Measurment    HTML     39K 
                (Details 2)                                                      
28: R44         Retirement Benefits (Details)                       HTML     50K 
35: R45         Comprehensive Income (Details)                      HTML     57K 
17: R46         Income Taxes (Details)                              HTML     43K 
22: R47         Business Segment Information (Details)              HTML     40K 
63: XML         IDEA XML File -- Filing Summary                      XML     87K 
24: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    529K 
10: EX-101.INS  XBRL Instance -- rok-20111231                        XML    730K 
12: EX-101.CAL  XBRL Calculations -- rok-20111231_cal                XML    183K 
13: EX-101.DEF  XBRL Definitions -- rok-20111231_def                 XML    188K 
14: EX-101.LAB  XBRL Labels -- rok-20111231_lab                      XML    752K 
15: EX-101.PRE  XBRL Presentations -- rok-20111231_pre               XML    494K 
11: EX-101.SCH  XBRL Schema -- rok-20111231                          XSD    101K 
36: ZIP         XBRL Zipped Folder -- 0001193125-12-045687-xbrl      Zip     79K 


‘EX-15’   —   Letter re: Unaudited Interim Financial Information


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



  Exhibit 15  

Exhibit 15

February 8, 2012

Rockwell Automation, Inc.

1201 South Second Street

Milwaukee, Wisconsin 53204

We have reviewed, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the unaudited condensed consolidated interim financial information of Rockwell Automation, Inc. and subsidiaries for the three-month periods ended December 31, 2011, and 2010, as indicated in our report dated February 8, 2012; because we did not perform an audit, we expressed no opinion on that information.

We are aware that our report referred to above, which is included in your Quarterly Report on Form 10-Q for the quarter ended December 31, 2011, is incorporated by reference in Registration Statement Nos. 333-38444, 333-101780, 333-113041, 333-149581, 333-150019, 333-157203, and 333-165727 on Form S-8 and Registration Statement Nos. 333-24685, 333-43071 and 333-147658 on Form S-3.

We also are aware that the aforementioned report, pursuant to Rule 436(c) under the Securities Act of 1933, is not considered a part of the Registration Statement prepared or certified by an accountant or a report prepared or certified by an accountant within the meaning of Sections 7 and 11 of that Act.

/s/ DELOITTE & TOUCHE LLP

Milwaukee, Wisconsin


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:2/8/124,  SC 13G/A
For Period end:12/31/1111-K
12/31/1010-Q,  11-K
 List all Filings 


3 Subsequent Filings that Reference this Filing

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

11/08/22  Rockwell Automation, Inc.         10-K        9/30/22  139:18M
11/09/21  Rockwell Automation, Inc.         10-K        9/30/21  136:18M
11/10/20  Rockwell Automation, Inc.         10-K        9/30/20  144:21M
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Filing Submission 0001193125-12-045687   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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