Company: ROK
Filing Date: 2025-02-10
Form Type: 10-Q
Source: 0001024478-25-000010
Chunk: 36

Company: ROCKWELL AUTOMATION, INC
Filing Date: 2025-02-10
Form: 10-Q
Item: Part I, Item 1
Chunk 36
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 by geographic region (in millions):

 Three Months Ended December 31, 2024Three Months Ended December 31, 2023Reported SalesLess: Effect ofAcquisitionsEffect ofChanges inCurrencyOrganic SalesReported SalesNorth America$1,150 $2 $(3)$1,151 $1,247 Europe, Middle East, and Africa332 — (1)333 388 Asia Pacific251 — — 251 276 Latin America148 — (14)162 141 Total Company Sales$1,881 $2 $(18)$1,897 $2,052 

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

 Three Months Ended December 31, 2024Three Months Ended December 31, 2023Reported SalesLess: Effect ofAcquisitionsEffect ofChanges inCurrencyOrganic SalesReported SalesIntelligent Devices$806 $— $(9)$815 $927 Software & Control529 — (5)534 604 Lifecycle Services546 2 (4)548 521 Total Company Sales$1,881 $2 $(18)$1,897 $2,052 

35

Critical Accounting Estimates

We have prepared the Consolidated Financial Statements in accordance with accounting principles generally accepted in the United States, which require us to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the Consolidated Financial Statements and revenues and expenses during the periods reported. These estimates are based on our best judgment about current and future conditions, but actual results could differ from those estimates. Information with respect to accounting estimates that are the most critical to the understanding of our financial statements as they could have the most significant effect on our reported results and require subjective or complex judgments by management 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 December 31, 2024, there has been no material change to this information.

Environmental Matters

Information with respect to the effect of compliance with environmental protection requirements and resolution of environmental claims on us and our manufacturing operations is contained in Note 17 in the Consolidated Financial Statements in Item 8. Financial Statements and Supplementary Data, of our Annual Report on Form 10-K for the year