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

JNJ


Select the Financial Report:   Period:   Fiscal Year:




JNJ Balance Sheets
(Annual, GAAP in millions $)

(Jan 03 2016)
2015
(FY 2014)
(Dec. 30, 2014)
(Dec 29 2013)
2013
(FY 2012)
(Dec. 30, 2012)
(Jan 01 2012)
2011
ASSETS
Cash & cash equivalent 13,732.00 14,523.00 20,927.00 14,911.00 24,542.00
Cash, Cash eqvivalents other - - - - -
Marketable Securities, Current SH 24,644.00 18,566.00 8,279.00 6,178.00 7,719.00
Cash & Short-term Investments 38,376.00 33,089.00 29,206.00 21,089.00 32,261.00
Accounts receivable 10,734.00 10,985.00 11,713.00 11,309.00 10,581.00
Other receivables net - - - - -
Net Receivables - - - - -
Inventories 8,053.00 8,184.00 7,878.00 7,495.00 6,285.00
Deferred Tax Assets, Net of Valuation Allowance, Current - 3,567.00 3,607.00 3,139.00 2,556.00
Prepaid Expense And Other Assets Current 3,047.00 3,486.00 4,003.00 3,084.00 2,633.00
Total Current Assets 60,210.00 59,311.00 56,407.00 46,116.00 54,316.00
Equipment/Property/Plant Net 15,905.00 16,126.00 16,710.00 16,097.00 14,739.00
Goodwill net 21,629.00 21,832.00 22,798.00 22,424.00 16,138.00
Intangible Assets 25,764.00 27,222.00 27,947.00 28,752.00 18,138.00
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 5,490.00 3,396.00 3,872.00 4,541.00 6,540.00
Other Assets 4,413.00 3,232.00 4,949.00 3,417.00 3,773.00
Deferred Charges - - - - -
Discontinued operations - - - - -
Total Assets 133,411.00 131,119.00 132,683.00 121,347.00 113,644.00
LIABILITIES
Accounts Payable, Current AC 6,668.00 7,633.00 6,266.00 5,831.00 5,725.00
Accrued Liabilities, Current 7,885.00 2,751.00 10,479.00 2,423.00 6,937.00
Accrued liabilities - 6,553.00 7,685.00 7,299.00 4,608.00
Short-term Debt DE1 7,004.00 3,638.00 4,852.00 4,676.00 6,658.00
Other current liabilities - - - - -
Accrued Income Taxes, Current TA 750.00 500.00 770.00 1,064.00 854.00
Liabilities of Hedging activities - 4,010.00 3,308.00 2,969.00 2,637.00
Deposits from customers - - - - -
Accrued Rebates Returns And Promotions 5,440.00 3,308.00 2,637.00 - -
Total Current Liabilities 27,747.00 25,085.00 25,675.00 24,262.00 22,811.00
Long-term debt 12,857.00 15,122.00 13,328.00 11,489.00 12,969.00
Long-term Notes - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 12,857.00 15,122.00 13,328.00 11,489.00 12,969.00
Employee related obligations - - - - -
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE 8,854.00 9,972.00 7,784.00 9,082.00 8,353.00
Deferred credits - - - - -
Accrued Income Taxes, Noncurrent AC1 2,562.00 3,154.00 3,989.00 3,136.00 1,800.00
Discontinued operations - - - - -
Other longterm liabilities 10,241.00 8,034.00 7,854.00 8,552.00 10,631.00
Total Liabilities 62,261.00 61,367.00 58,630.00 56,521.00 56,564.00
SHAREHOLDER'S EQUITY
Common Stock Value 3,120.00 - 3,120.00 - 3,120.00
Treasury Stock Value 22,684.00 - 15,700.00 - 21,659.00
Retained Earnings / Accumulated Deficit 103,879.00 - 89,493.00 - 81,251.00
Other Equity -58,533.00 - -34,260.00 - -48,950.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 71,150.00 69,752.00 74,053.00 64,826.00 57,080.00
Liabilities & Stockholder's Equity 133,411.00 131,119.00 132,683.00 121,347.00 113,644.00






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