Company: ROK
Filing Date: 2025-05-07
Form Type: 10-Q
Source: 0001024478-25-000035
Chunk: 115

Company: ROCKWELL AUTOMATION, INC
Filing Date: 2025-05-07
Form: 10-Q
Item: Part I, Item 2
Chunk 115
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 contractual cash obligations is contained in Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations, of our Annual Report on Form 10-K for the year ended September 30, 2024. We believe that at March 31, 2025, there has been no material change to this information.

37

Supplemental Sales Information

We translate sales of subsidiaries operating outside of the United States using exchange rates effective during the respective period. Therefore, changes in currency exchange rates affect our reported sales. Sales by acquired businesses also affect our reported sales. We believe that organic sales, defined as sales excluding the effects of acquisitions and changes in currency exchange rates, which is a non-GAAP financial measure, provides useful information to investors because it reflects regional and operating segment performance from the activities of our businesses without the effect of acquisitions and changes in currency exchange rates. We use organic sales as one measure to monitor and evaluate our regional and operating segment performance. When we acquire businesses, we exclude sales in the current period for which there are no comparable sales in the prior period. We determine the effect of changes in currency exchange rates by translating the respective period’s sales using the same currency exchange rates that were in effect during the prior year. When we divest a business, we exclude sales in the prior period for which there are no comparable sales in the current period. Organic sales growth is calculated by comparing organic sales to reported sales in the prior year, excluding divestitures. We attribute sales to the geographic regions based on the country of destination.

The following is a reconciliation of reported sales to organic sales by geographic region (in millions):

 Three Months Ended March 31, 2025Three Months Ended March 31, 2024Reported SalesLess: Effect ofAcquisitionsEffect ofChanges inCurrencyOrganic SalesReported SalesNorth America$1,288 $— $(7)$1,295 $1,294 Europe, Middle East, and Africa358 — (9)367 399 Asia Pacific227 — (7)234 270 Latin America128 — (16)144 163 Total Company Sales$2,001 $— $(39)$2,040 $2,126 

 Six Months Ended March 31, 2025Six Months Ended March 31, 2024Reported SalesLess: Effect ofAcquisitionsEffect ofChanges inCurrencyOrganic SalesReported SalesNorth America$2,438