Johnson & Johnson
(JNJ)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 14,639,000 | 17,824,000 | 15,721,000 | 12,598,000 | 20,909,000 |
| Marketable Securities | 565,000 | 472,000 | 510,000 | 255,000 | 18,434,000 |
| Receivables | 14,166,000 | 13,490,000 | 13,155,000 | 13,283,000 | 12,300,000 |
| Inventories | 9,014,000 | 8,765,000 | 9,521,000 | 9,699,000 | 8,878,000 |
| Other current assets | 1,743,000 | 0 | 0 | 0 | 0 |
| TOTAL | $42,768,000 | $43,088,000 | $41,829,000 | $38,789,000 | $63,347,000 |
| Non-Current Assets | |||||
| PPE Net | 17,040,000 | 17,005,000 | 16,628,000 | 16,458,000 | 16,191,000 |
| Intangibles | 83,514,000 | 85,134,000 | 85,877,000 | 86,176,000 | 54,310,000 |
| Other Non-Current Assets | 13,303,000 | 12,076,000 | 11,324,000 | 11,384,000 | 11,070,000 |
| TOTAL | $113,857,000 | $114,215,000 | $113,829,000 | $114,018,000 | $81,571,000 |
| Total Assets | $156,625,000 | $157,303,000 | $155,658,000 | $152,807,000 | $144,918,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 6,443,000 | 7,310,000 | 6,390,000 | 6,135,000 | 6,082,000 |
| Accrued Expenses | 16,383,000 | 17,467,000 | 15,742,000 | 14,769,000 | 12,549,000 |
| TOTAL | $27,081,000 | $30,537,000 | $31,806,000 | $28,872,000 | $25,119,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 29,837,000 | 30,675,000 | 26,675,000 | 27,363,000 | 27,015,000 |
| Other Non-Current Liabilities | 28,395,000 | 27,563,000 | 18,788,000 | 19,804,000 | 19,135,000 |
| TOTAL | $66,289,000 | $66,606,000 | $49,873,000 | $52,013,000 | $49,458,000 |
| Total Liabilities | $93,370,000 | $97,143,000 | $81,679,000 | $80,885,000 | $74,577,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,682,150 | 2,682,902 | 2,686,520 | 2,684,000 | 2,693,833 |
| Common Shares | 3,120,000 | 3,120,000 | 3,120,000 | 3,120,000 | 3,120,000 |
| Retained earnings | 104,339,000 | 101,793,000 | 114,805,000 | 113,208,000 | 111,643,000 |
| Other shareholders' equity | -12,608,000 | -13,199,000 | -12,747,000 | -13,234,000 | -14,522,000 |
| TOTAL | $63,255,000 | $60,160,000 | $73,979,000 | $71,922,000 | $70,341,000 |
| Total Liabilities And Equity | $156,625,000 | $157,303,000 | $155,658,000 | $152,807,000 | $144,918,000 |