Johnson & Johnson
(JNJ)
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 13,639,000 | 10,639,000 | 11,988,000 | 14,523,000 | 13,818,000 |
| Marketable Securities | 23,667,000 | 23,315,000 | 19,331,000 | 18,566,000 | 19,187,000 |
| Receivables | 11,366,000 | 11,968,000 | 11,533,000 | 10,985,000 | 11,615,000 |
| Inventories | 8,206,000 | 8,298,000 | 8,085,000 | 8,184,000 | 8,419,000 |
| Income taxes - deferred | 3,606,000 | 3,723,000 | 3,524,000 | N/A | 3,827,000 |
| TOTAL | $63,494,000 | $61,001,000 | $58,192,000 | $55,744,000 | $59,973,000 |
| Non-Current Assets | |||||
| PPE Net | 15,551,000 | 15,583,000 | 15,364,000 | 16,126,000 | 15,804,000 |
| Intangibles | 47,267,000 | 48,510,000 | 48,370,000 | 49,054,000 | 47,940,000 |
| Other Non-Current Assets | 6,954,000 | 6,942,000 | 6,664,000 | 9,434,000 | 8,380,000 |
| TOTAL | $69,772,000 | $71,035,000 | $70,398,000 | $74,614,000 | $72,124,000 |
| Total Assets | $133,266,000 | $132,036,000 | $128,590,000 | $130,358,000 | $132,097,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,928,000 | 6,140,000 | 6,719,000 | 7,633,000 | 6,603,000 |
| Accrued Expenses | 12,724,000 | 12,234,000 | 11,829,000 | 13,314,000 | 12,729,000 |
| TOTAL | $25,260,000 | $24,512,000 | $23,836,000 | $25,031,000 | $22,982,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 14,073,000 | 14,085,000 | 14,938,000 | 15,122,000 | 13,152,000 |
| Other Non-Current Liabilities | 18,818,000 | 18,606,000 | 18,354,000 | 18,006,000 | 15,309,000 |
| TOTAL | $36,452,000 | $36,393,000 | $36,876,000 | $35,575,000 | $32,524,000 |
| Total Liabilities | $61,712,000 | $60,905,000 | $60,712,000 | $60,606,000 | $55,506,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,766,944 | 2,769,106 | 2,773,045 | 2,780,489 | 2,799,110 |
| Common Shares | 3,120,000 | 3,120,000 | 3,120,000 | 3,120,000 | 3,120,000 |
| Retained earnings | 102,748,000 | 101,352,000 | 98,656,000 | 97,245,000 | 96,560,000 |
| Other shareholders' equity | -12,861,000 | -12,054,000 | -13,300,000 | -10,722,000 | -5,382,000 |
| TOTAL | $71,554,000 | $71,131,000 | $67,878,000 | $69,752,000 | $76,591,000 |
| Total Liabilities And Equity | $133,266,000 | $132,036,000 | $128,590,000 | $130,358,000 | $132,097,000 |