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Johnson and Johnson  (JNJ)
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Johnson And Johnson Balance Sheet Quarterly

JNJ


Select the Financial Report:   Period:   Fiscal Year:




JNJ Balance Sheets
(Quarterly, GAAP in millions $)

(Jul 04 2021)
II. Quarter
(Apr 04 2021)
I. Quarter
(Jan 03 2021)
IV. Quarter
(Sep 27 2020)
III. Quarter
(Jun 28 2020)
II. Quarter
ASSETS
Cash & cash equivalent 14,332.00 12,671.00 13,985.00 18,965.00 11,174.00
Cash, Cash eqvivalents other - - - - -
Marketable Securities, Current SH 10,974.00 11,948.00 11,200.00 11,816.00 7,961.00
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total 10,974.00 11,948.00 11,200.00 11,816.00 7,961.00
Cash & Short-term Investments 25,306.00 24,619.00 25,185.00 30,781.00 19,135.00
Accounts receivable 14,871.00 14,938.00 13,576.00 14,579.00 14,645.00
Other receivables net - - - - -
Net Receivables - - - - -
Assets Held For Sale Not Part Of Disposal Group Current Other - - - 91.00 100.00
Inventories 10,100.00 9,952.00 9,344.00 9,599.00 9,424.00
Price risk management - - - - -
Discontinued operations - - - - -
Other current assets - - - 91.00 100.00
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Prepaid Expense And Other Assets Current 3,492.00 3,024.00 3,132.00 2,528.00 2,588.00
Total Current Assets 53,769.00 52,533.00 51,237.00 57,578.00 45,892.00
Equipment/Property/Plant Net 18,632.00 18,367.00 18,766.00 17,855.00 17,598.00
Goodwill net 35,819.00 35,688.00 36,393.00 34,307.00 33,890.00
Intangible Assets 50,244.00 51,110.00 53,402.00 47,006.00 47,413.00
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent - - - - -
Other Assets 17,976.00 14,859.00 15,096.00 13,947.00 13,587.00
Deferred Charges - - - - -
Discontinued operations - - - - -
Deferred Income Tax Assets Net 10,804.00 8,321.00 8,534.00 7,816.00 7,805.00
Total Assets 176,440.00 172,557.00 174,894.00 170,693.00 158,380.00
LIABILITIES
Accounts Payable, Current AC 8,704.00 8,503.00 9,505.00 7,044.00 6,765.00
Accrued Liabilities, Current 13,194.00 15,283.00 17,452.00 12,641.00 11,253.00
Accrued liabilities - - - - -
Short-term Debt DE1 3,173.00 3,350.00 2,631.00 5,078.00 5,332.00
Other current liabilities - - - - -
Accrued Income Taxes, Current TA 1,200.00 1,877.00 1,392.00 1,666.00 1,632.00
Liabilities of Hedging activities - - - - -
Deposits from customers - - - - -
Accrued Rebates Returns And Promotions 12,450.00 11,919.00 11,513.00 12,418.00 11,790.00
Total Current Liabilities 38,721.00 40,932.00 42,493.00 38,847.00 36,772.00
Long-term debt 30,310.00 30,263.00 32,635.00 32,680.00 25,062.00
Long-term Notes - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 30,310.00 30,263.00 32,635.00 32,680.00 25,062.00
Employee related obligations - - - - -
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE - - 10,771.00 - -
Deferred credits - - - - -
Accrued Income Taxes, Noncurrent AC1 5,722.00 6,568.00 6,559.00 6,745.00 6,591.00
Discontinued operations - - - - -
Other longterm liabilities 32,107.00 28,960.00 11,944.00 27,948.00 26,977.00
Deferred Income Tax Liabilities Net 9,016.00 6,507.00 7,214.00 5,615.00 5,532.00
Total Liabilities 106,860.00 106,723.00 111,616.00 106,220.00 95,402.00
SHAREHOLDER'S EQUITY
Common Stock Value 3,120.00 3,120.00 10,559.84 10,559.84 3,120.00
Treasury Stock Value 38,594.00 38,466.00 38,490.00 38,540.00 38,507.00
Retained Earnings / Accumulated Deficit 120,154.00 116,508.00 113,890.00 114,831.00 113,898.00
Other Equity -92,288.00 -92,260.00 -99,663.84 -99,457.84 -92,547.00
Common Stockholder's Equity 69,580.00 65,834.00 63,276.00 64,473.00 62,978.00
Preferred Stockholder's Equity - - 2.00 - -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 69,580.00 65,834.00 63,278.00 64,473.00 62,978.00
Liabilities & Stockholder's Equity 176,440.00 172,557.00 174,894.00 170,693.00 158,380.00




       
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