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jnj: the balance sheet
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Property, plant and
equipment at cost
$53,375M
(8.32%↑ Y/Y)
Prepaid expenses and
other
$4,292M
(2.80%↑ Y/Y)
Inventories (note 2)
$14,146M
(12.24%↑ Y/Y)
Accounts receivable,
trade, less allowances...
$17,611M
(8.88%↑ Y/Y)
Marketable securities
$331M
(4.42%↑ Y/Y)
Cash and cash
equivalents (note 4)
$18,231M
(-8.75%↓ Y/Y)
Other assets
$12,416M
(13.69%↑ Y/Y)
Deferred taxes on income
(note 5)
$6,666M
(-28.70%↓ Y/Y)
Goodwill (note 3)
$48,048M
(7.25%↑ Y/Y)
Intangible assets, net
(note 3)
$48,737M
(23.42%↑ Y/Y)
Property, plant and
equipment, net
$22,338M
(9.08%↑ Y/Y)
Total current assets
$54,611M
(2.56%↑ Y/Y)
Less accumulated
depreciation
$31,037M
(7.79%↑ Y/Y)
Total assets
$192,816M
(8.15%↑ Y/Y)
Total liabilities and
shareholders equity
$192,816M
(8.15%↑ Y/Y)
Total shareholders
equity
$79,277M
(13.00%↑ Y/Y)
Total liabilities
$113,539M
(5.00%↑ Y/Y)
Stockholders Equity
$79,277M
(13.00%↑ Y/Y)
Other liabilities
$9,926M
(-33.49%↓ Y/Y)
Long-term taxes payable
(note 5)
$418M
(18.08%↑ Y/Y)
Employee related
obligations (note 6)
$6,930M
(1.14%↑ Y/Y)
Deferred taxes on income
(note 5)
$5,988M
(102.85%↑ Y/Y)
Long-term debt (note 4)
$39,408M
(25.95%↑ Y/Y)
Total current
liabilities
$50,869M
(-1.72%↓ Y/Y)
Less common stock
held in treasury, at...
$75,887M
(0.35%↑ Y/Y)
Accumulated other
comprehensive income (loss)...
-$15,237M
(-21.68%↓ Y/Y)
Retained earnings and
additional paid-in capital
$167,281M
(7.80%↑ Y/Y)
Accrued taxes on income
(note 5)
$1,928M
(-60.12%↓ Y/Y)
Accrued compensation
and employee...
$3,972M
(9.72%↑ Y/Y)
Accrued rebates,
returns and promotions
$21,356M
(15.82%↑ Y/Y)
Accrued liabilities
$7,601M
(-33.62%↓ Y/Y)
Accounts payable
$9,625M
(7.49%↑ Y/Y)
Loans and notes
payable
$6,387M
(43.14%↑ Y/Y)
Common stock par value
1.00 per share...
$3,120M
(0.00%↑ Y/Y)
Back
Back
Balance Sheet
source: myfinsight.com
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JOHNSON & JOHNSON (JNJ)
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JOHNSON & JOHNSON (JNJ)