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Johnson & Johnson (JNJ)

-NYSE
99.96 0.26(0.26%) Apr 24, 4:00PM EDT
|After Hours : 99.96 0.00 (0.00%) Apr 24, 6:28PM EDT
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Sep 29, 2013Jun 30, 2013Mar 31, 2013
Assets
Current Assets
Cash And Cash Equivalents20,927,000  17,204,000  17,307,000  14,855,000  
Short Term Investments8,279,000  8,024,000  7,822,000  6,813,000  
Net Receivables15,320,000  15,512,000  14,897,000  14,609,000  
Inventory7,878,000  8,124,000  7,822,000  7,691,000  
Other Current Assets4,003,000  3,312,000  3,425,000  3,260,000  
Total Current Assets 56,407,000   52,176,000   51,273,000   47,228,000  
Long Term Investments -   -   -   -  
Property Plant and Equipment16,710,000  16,127,000  15,794,000  15,721,000  
Goodwill22,798,000  22,852,000  22,337,000  22,349,000  
Intangible Assets27,947,000  28,467,000  27,704,000  28,009,000  
Accumulated Amortization -   -   -   -  
Other Assets4,949,000  2,715,000  2,477,000  3,723,000  
Deferred Long Term Asset Charges3,872,000  4,596,000  4,740,000  4,506,000  
Total Assets 132,683,000   126,933,000   124,325,000   121,536,000  
Liabilities
Current Liabilities
Accounts Payable20,823,000  20,476,000  18,428,000  17,995,000  
Short/Current Long Term Debt4,852,000  5,359,000  5,339,000  4,529,000  
Other Current Liabilities -   -   -   -  
Total Current Liabilities 25,675,000   25,835,000   23,767,000   22,524,000  
Long Term Debt13,328,000  9,748,000  9,643,000  11,363,000  
Other Liabilities15,638,000  17,933,000  17,565,000  17,175,000  
Deferred Long Term Liability Charges3,989,000  3,613,000  3,685,000  3,619,000  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 58,630,000   57,129,000   54,660,000   54,681,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock3,120,000  3,120,000  3,120,000  3,120,000  
Retained Earnings89,493,000  87,703,000  89,449,000  87,242,000  
Treasury Stock(15,700,000)(15,673,000)(16,094,000)(16,818,000)
Capital Surplus -   -   -   -  
Other Stockholder Equity(2,860,000)(5,346,000)(6,810,000)(6,689,000)
Total Stockholder Equity 74,053,000   69,804,000   69,665,000   66,855,000  
Net Tangible Assets 23,308,000   18,485,000   19,624,000   16,497,000  

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