JNJ Balance Sheet

Click line-items for a historical chart and %
Current assets:
Cash and cash equivalents 14.86B
Marketable securities 6.81B
Accounts receivable, trade, less allowances for doubtful accounts $327 (2010, $340) 11.52B
Inventories (Note 2) 7.69B
Deferred taxes on income 3.09B
Prepaid expenses and other receivables 3.26B
Total current assets 47.23B
Property, plant and equipment at cost 34.7B
Less: accumulated depreciation -18.97B
Property, plant and equipment, net 15.72B
Intangible assets, net (Note 3) 28.01B
Goodwill, net (Note 3) 22.35B
Deferred taxes on income 4.51B
Other assets 3.72B
Total assets 121.54B
Current liabilities:
Loans and notes payable 4.53B
Accounts payable 5.37B
Accrued liabilities 6.9B
Accrued rebates, returns and promotions 2.91B
Accrued compensation and employee related obligations 1.63B
Accrued taxes on income 1.18B
Total current liabilities 22.52B
Long-term debt (Note 4) 11.36B
Deferred taxes on income 3.62B
Employee related obligations 8.98B
Other liabilities 8.2B
Total liabilities 54.68B
Shareholders' equity:
Common stock - par value $1.00 per share (authorized 4,320,000,000 shares; issued 3,119,843,000 shares) 3.12B
Accumulated other comprehensive income (Note 7) -6.69B
Retained earnings 87.24B
Less: common stock held in treasury, at cost (379,263,000 and 381,746,000 shares) 16.82B
Total shareholders' equity 66.86B
Total liabilities and shareholders' equity 121.54B

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