Johnson & Johnson
(JNJ)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 24,542,000 | 15,617,000 | 14,974,000 | 22,356,000 | 19,355,000 |
| Marketable Securities | 7,719,000 | 15,310,000 | 14,708,000 | 4,511,000 | 8,303,000 |
| Receivables | 10,581,000 | 10,552,000 | 10,982,000 | 10,861,000 | 9,774,000 |
| Inventories | 6,285,000 | 6,428,000 | 6,413,000 | 6,200,000 | 5,378,000 |
| Income taxes - deferred | 2,556,000 | 2,480,000 | 2,306,000 | 2,272,000 | 2,224,000 |
| TOTAL | $54,316,000 | $53,443,000 | $52,673,000 | $49,221,000 | $47,307,000 |
| Non-Current Assets | |||||
| PPE Net | 14,739,000 | 14,635,000 | 14,974,000 | 15,084,000 | 14,553,000 |
| Intangibles | 34,276,000 | 34,274,000 | 34,621,000 | 34,813,000 | 32,010,000 |
| Other Non-Current Assets | 10,313,000 | 9,469,000 | 9,846,000 | 9,032,000 | 9,038,000 |
| TOTAL | $59,328,000 | $58,378,000 | $59,441,000 | $58,929,000 | $55,601,000 |
| Total Assets | $113,644,000 | $111,821,000 | $112,114,000 | $108,150,000 | $102,908,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,725,000 | 5,730,000 | 5,689,000 | 5,701,000 | 5,623,000 |
| Accrued Expenses | 9,574,000 | 9,294,000 | 9,442,000 | 8,728,000 | 9,254,000 |
| TOTAL | $22,811,000 | $21,686,000 | $20,985,000 | $24,011,000 | $23,072,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 12,969,000 | 13,031,000 | 13,680,000 | 9,255,000 | 9,156,000 |
| Other Non-Current Liabilities | 18,984,000 | 13,688,000 | 13,429,000 | 13,126,000 | 12,654,000 |
| TOTAL | $33,753,000 | $28,608,000 | $28,997,000 | $24,276,000 | $23,257,000 |
| Total Liabilities | $56,564,000 | $50,294,000 | $49,982,000 | $48,287,000 | $46,329,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,745,079 | 2,730,849 | 2,740,354 | 2,741,144 | 2,735,214 |
| Common Shares | 3,120,000 | 3,120,000 | 3,120,000 | 3,120,000 | 3,120,000 |
| Retained earnings | 81,251,000 | 82,634,000 | 80,836,000 | 79,515,000 | 77,773,000 |
| Other shareholders' equity | -5,632,000 | -3,068,000 | -1,192,000 | -2,020,000 | -3,531,000 |
| TOTAL | $57,080,000 | $61,527,000 | $62,132,000 | $59,863,000 | $56,579,000 |
| Total Liabilities And Equity | $113,644,000 | $111,821,000 | $112,114,000 | $108,150,000 | $102,908,000 |