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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 $)

(Oct 02 2022)
III. Quarter
(Jul 03 2022)
II. Quarter
(Apr 03 2022)
I. Quarter
(Jan 02 2022)
IV. Quarter
(Oct 03 2021)
III. Quarter
ASSETS
Cash & cash equivalent 11,355.00 10,983.00 10,463.00 14,487.00 17,604.00
Cash, Cash eqvivalents other - - - - -
Marketable Securities, Current SH 22,724.00 21,585.00 19,925.00 17,121.00 13,397.00
Investments Total 22,724.00 21,585.00 19,925.00 17,121.00 13,397.00
Cash & Short-term Investments 34,079.00 32,568.00 30,388.00 31,608.00 31,001.00
Accounts receivable 15,890.00 16,139.00 15,594.00 15,283.00 14,911.00
Other receivables net - - - - -
Net Receivables - - - - -
Inventories 11,675.00 11,437.00 10,990.00 10,387.00 10,387.00
Prepaid Expense And Other Assets Current 3,592.00 3,703.00 3,452.00 3,701.00 3,590.00
Total Current Assets 65,236.00 63,847.00 60,424.00 60,979.00 59,889.00
Equipment/Property/Plant Net 18,152.00 18,354.00 18,701.00 18,962.00 18,478.00
Goodwill net 33,383.00 34,166.00 34,935.00 35,246.00 35,569.00
Intangible Assets 40,336.00 42,408.00 44,420.00 46,392.00 47,776.00
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent - - - - -
Other Assets 18,017.00 18,949.00 19,875.00 20,439.00 17,516.00
Deferred Charges - - - - -
Discontinued operations - - - - -
Deferred Income Tax Assets Net 9,392.00 9,514.00 9,936.00 10,223.00 10,646.00
Total Assets 175,124.00 177,724.00 178,355.00 182,018.00 179,228.00
LIABILITIES
Accounts Payable, Current AC 10,153.00 9,765.00 9,309.00 11,055.00 8,961.00
Accrued Liabilities, Current 14,959.00 15,324.00 15,104.00 17,198.00 16,958.00
Accrued liabilities - - - - -
Short-term Debt DE1 4,424.00 4,305.00 4,297.00 3,766.00 3,798.00
Other current liabilities - - - - -
Accrued Income Taxes, Current TA 1,986.00 1,980.00 1,708.00 1,112.00 2,161.00
Liabilities of Hedging activities - - - - -
Deposits from customers - - - - -
Accrued Rebates Returns And Promotions 14,021.00 13,447.00 12,972.00 12,095.00 12,683.00
Total Current Liabilities 45,543.00 44,821.00 43,390.00 45,226.00 44,561.00
Long-term debt 27,603.00 28,292.00 28,851.00 29,985.00 30,130.00
Long-term Notes - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 27,603.00 28,292.00 28,851.00 29,985.00 30,130.00
Employee related obligations - - - - -
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE - - - 8,898.00 -
Deferred credits - - - - -
Accrued Income Taxes, Noncurrent AC1 4,162.00 4,162.00 5,745.00 5,713.00 5,770.00
Discontinued operations - - - - -
Other longterm liabilities 23,217.00 24,092.00 25,660.00 10,686.00 28,495.00
Deferred Income Tax Liabilities Net 4,946.00 5,015.00 6,424.00 7,487.00 7,147.00
Total Liabilities 100,525.00 101,367.00 103,646.00 107,995.00 108,956.00
SHAREHOLDER'S EQUITY
Common Stock Value 3,120.00 3,120.00 3,120.00 3,120.00 3,120.00
Treasury Stock Value 41,146.00 39,136.00 39,034.00 39,099.00 38,525.00
Retained Earnings / Accumulated Deficit 127,917.00 126,216.00 124,380.00 123,060.00 121,092.00
Other Equity -97,584.00 -92,115.00 -91,825.00 -91,256.00 -92,465.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 74,599.00 76,357.00 74,709.00 74,023.00 70,272.00
Liabilities & Stockholder's Equity 175,124.00 177,724.00 178,355.00 182,018.00 179,228.00




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