Johnson & Johnson
(JNJ)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 14,855,000 | 14,911,000 | 15,486,000 | 14,042,000 | 30,267,000 |
| Marketable Securities | 6,813,000 | 6,178,000 | 4,285,000 | 2,873,000 | 3,580,000 |
| Receivables | 11,515,000 | 11,309,000 | 11,175,000 | 10,992,000 | 10,982,000 |
| Inventories | 7,691,000 | 7,495,000 | 7,809,000 | 7,697,000 | 6,800,000 |
| Income taxes - deferred | 3,094,000 | 3,139,000 | 3,247,000 | 3,117,000 | 2,695,000 |
| TOTAL | $47,228,000 | $46,116,000 | $44,791,000 | $41,615,000 | $57,007,000 |
| Non-Current Assets | |||||
| PPE Net | 15,721,000 | 16,097,000 | 15,845,000 | 15,622,000 | 14,824,000 |
| Intangibles | 50,358,000 | 51,176,000 | 50,567,000 | 50,611,000 | 34,496,000 |
| Other Non-Current Assets | 8,229,000 | 7,958,000 | 7,748,000 | 7,902,000 | 9,867,000 |
| TOTAL | $74,308,000 | $75,231,000 | $74,160,000 | $74,135,000 | $59,187,000 |
| Total Assets | $121,536,000 | $121,347,000 | $118,951,000 | $115,750,000 | $116,194,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,372,000 | 5,831,000 | 5,344,000 | 5,145,000 | 5,085,000 |
| Accrued Expenses | 11,445,000 | 12,691,000 | 11,666,000 | 11,404,000 | 8,760,000 |
| TOTAL | $22,524,000 | $24,262,000 | $23,935,000 | $23,848,000 | $21,198,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 11,363,000 | 11,489,000 | 11,428,000 | 11,525,000 | 13,010,000 |
| Other Non-Current Liabilities | 17,175,000 | 17,634,000 | 17,450,000 | 17,667,000 | 18,774,000 |
| TOTAL | $32,157,000 | $32,259,000 | $31,255,000 | $31,468,000 | $33,630,000 |
| Total Liabilities | $54,681,000 | $56,521,000 | $55,190,000 | $55,316,000 | $54,828,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,808,887 | 2,795,319 | 2,771,262 | 2,757,041 | 2,746,372 |
| Common Shares | 3,120,000 | 3,120,000 | 3,120,000 | 3,120,000 | 3,120,000 |
| Retained earnings | 87,242,000 | 85,992,000 | 84,880,000 | 83,530,000 | 83,103,000 |
| Other shareholders' equity | -6,689,000 | -5,810,000 | -4,925,000 | -6,204,000 | -4,540,000 |
| TOTAL | $66,855,000 | $64,826,000 | $63,761,000 | $60,434,000 | $61,366,000 |
| Total Liabilities And Equity | $121,536,000 | $121,347,000 | $118,951,000 | $115,750,000 | $116,194,000 |