Johnson & Johnson
(JNJ)
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Fiscal Year End Date: 12/31
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 14,338,000 | 12,713,000 | 13,743,000 | 15,810,000 | 11,856,000 |
| Marketable Securities | 7,788,000 | 6,188,000 | 4,267,000 | 3,615,000 | 2,481,000 |
| Receivables | 10,290,000 | 9,629,000 | 10,018,000 | 9,646,000 | 10,279,000 |
| Inventories | 5,409,000 | 5,071,000 | 5,308,000 | 5,180,000 | 5,568,000 |
| Income taxes - deferred | 2,418,000 | 2,250,000 | 2,232,000 | 2,793,000 | 2,650,000 |
| TOTAL | $42,717,000 | $39,023,000 | $38,861,000 | $39,541,000 | $35,602,000 |
| Non-Current Assets | |||||
| PPE Net | 14,360,000 | 13,881,000 | 14,277,000 | 14,759,000 | 14,815,000 |
| Investments And Advances | 0 | 0 | 0 | 0 | 19,000 |
| Intangibles | 32,443,000 | 31,087,000 | 31,776,000 | 31,185,000 | 31,653,000 |
| Other Non-Current Assets | 8,727,000 | 8,309,000 | 8,527,000 | 9,197,000 | 9,469,000 |
| TOTAL | $55,530,000 | $53,277,000 | $54,580,000 | $55,141,000 | $55,956,000 |
| Total Assets | $98,247,000 | $92,300,000 | $93,441,000 | $94,682,000 | $91,558,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,477,000 | 4,871,000 | 5,126,000 | 5,541,000 | 6,419,000 |
| Accrued Expenses | 8,313,000 | 7,787,000 | 7,956,000 | 9,430,000 | 8,456,000 |
| TOTAL | $17,414,000 | $17,164,000 | $18,499,000 | $21,731,000 | $19,245,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,182,000 | 7,937,000 | 8,059,000 | 8,223,000 | 8,259,000 |
| Other Non-Current Liabilities | 12,635,000 | 12,679,000 | 12,297,000 | 12,716,000 | 12,165,000 |
| TOTAL | $23,542,000 | $22,285,000 | $22,028,000 | $22,363,000 | $21,929,000 |
| Total Liabilities | $40,956,000 | $39,449,000 | $40,527,000 | $44,094,000 | $41,174,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,746,254 | 2,754,445 | 2,758,070 | 2,751,927 | 2,759,100 |
| Common Shares | 3,120,000 | 3,120,000 | 3,120,000 | 3,120,000 | 3,120,000 |
| Retained earnings | 77,272,000 | 75,252,000 | 73,184,000 | 70,306,000 | 69,471,000 |
| Other shareholders' equity | -2,924,000 | -5,705,000 | -3,837,000 | -3,058,000 | -2,661,000 |
| TOTAL | $57,291,000 | $52,851,000 | $52,914,000 | $50,588,000 | $50,384,000 |
| Total Liabilities And Equity | $98,247,000 | $92,300,000 | $93,441,000 | $94,682,000 | $91,558,000 |