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Johnson & Johnson (JNJ)

Johnson & Johnson (JNJ)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2003 12-2002 12-2001 12-2000 12-1999
Assets
Current Assets
Cash & Cash Equivalents 5,377,000 2,894,000 3,758,000 4,278,000 2,363,000
Marketable Securities 4,146,000 4,581,000 4,214,000 2,479,000 1,516,000
Receivables 6,574,000 5,399,000 4,630,000 4,601,000 4,233,000
Inventories 3,588,000 3,303,000 2,992,000 2,905,000 3,095,000
Income taxes - deferred 1,526,000 1,419,000 1,192,000 1,174,000 N/A
Other current assets 0 0 0 0 1,993,000
TOTAL $22,995,000 $19,266,000 $18,473,000 $16,691,000 $13,200,000
Non-Current Assets
PPE Net 9,846,000 8,710,000 7,719,000 7,409,000 6,719,000
Investments And Advances 84,000 121,000 969,000 657,000 441,000
Intangibles 11,539,000 9,246,000 9,077,000 7,535,000 0
Other Non-Current Assets 3,799,000 3,213,000 2,250,000 1,953,000 8,803,000
TOTAL $25,268,000 $21,290,000 $20,015,000 $17,554,000 $15,963,000
Total Assets $48,263,000 $40,556,000 $38,488,000 $34,245,000 $29,163,000
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,966,000 3,621,000 2,838,000 2,122,000 2,003,000
Accrued Expenses 6,399,000 5,001,000 4,104,000 3,322,000 3,439,000
TOTAL $13,448,000 $11,449,000 $8,044,000 $7,255,000 $7,454,000
Non-Current Liabilities
Long Term Debt 2,955,000 2,022,000 2,217,000 3,163,000 2,450,000
aiOther Non-Current Liabilities 4,211,000 3,745,000 3,501,000 3,177,000 2,759,000
TOTAL $7,946,000 $6,410,000 $6,211,000 $6,595,000 $5,496,000
Total Liabilities $21,394,000 $17,859,000 $14,255,000 $13,850,000 $12,950,000
Shareholders' Equity
Shares Outstanding, K 2,967,840 2,969,972 3,047,148 N/A N/A
Common Shares 3,120,000 3,120,000 3,120,000 3,120,000 1,535,000
Retained earnings 30,503,000 26,571,000 23,066,000 18,113,000 16,192,000
Other shareholders' equity -608,000 -867,000 -560,000 -496,000 -437,000
TOTAL $26,869,000 $22,697,000 $24,233,000 $20,395,000 $16,213,000
Total Liabilities And Equity $48,263,000 $40,556,000 $38,488,000 $34,245,000 $29,163,000
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