Johnson & Johnson (JNJ_KZ)

161.01 +2.08 (+1.31%)
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JNJ_KZ Balance Sheet

Total Current Assets
Name
Apr 02, 2023
Jan 01, 2023
Oct 02, 2022
Jul 03, 2022
Apr 03, 2022
64,388 55,294 65,236 63,847 60,424
Cash and Short Term Investments 24,613 23,519 34,079 32,568 -
Cash - - - - -
Cash & Equivalents 19,170 14,127 11,355 10,983 10,463
Short Term Investments 5,443 9,392 22,724 21,585 19,925
Total Receivables, Net 16,350 16,160 15,890 16,139 15,594
Accounts Receivables - Trade, Net 16,350 16,160 15,890 16,139 15,594
Total Inventory 12,809 12,483 11,675 11,437 10,990
Prepaid Expenses 2,921 3,132 3,592 3,703 3,452
Other Current Assets, Total 7,695 0 0 0 0
195,969 187,378 175,124 177,724 178,355
Property/Plant/Equipment, Total - Net 20,174 20,903 18,152 18,354 18,701
Property/Plant/Equipment, Total - Gross 50,367 50,353 46,681 47,144 47,702
Accumulated Depreciation, Total -30,193 -29,450 -28,529 -28,790 -29,001
Goodwill, Net 45,575 45,231 33,383 34,166 34,935
Intangibles, Net 47,448 48,325 40,336 42,408 44,420
Long Term Investments 1,229 1,274 1,053 1,861 2,384
Note Receivable - Long Term - - - - -
Other Long Term Assets, Total 8,338 7,228 7,572 7,574 7,555
Other Assets, Total 18,414 14,838 27,901 26,397 25,257
60,373 55,802 45,543 44,821 43,390
Accounts Payable 9,909 11,703 10,153 9,765 9,309
Payable/Accrued - - - - -
Accrued Expenses 28,219 29,201 28,980 28,771 28,076
Notes Payable/Short Term Debt 17,979 11,220 4,424 4,305 4,297
Current Port. of LT Debt/Capital Leases 1,551 - - - -
Other Current liabilities, Total 4,266 2,127 1,986 1,980 1,708
125,100 110,574 100,525 101,367 103,646
Total Long Term Debt 34,928 26,888 27,603 28,292 28,851
Long Term Debt 34,928 26,888 27,603 28,292 28,851
Capital Lease Obligations - - - - -
Deferred Income Tax 4,417 6,374 4,946 5,015 6,424
Minority Interest - - - - -
Other Liabilities, Total 6,324 10,290 17,485 18,429 20,187
70,869 76,804 74,599 76,357 -
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 3,120 3,120 3,120 3,120 3,120
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 124,558 128,345 127,917 126,216 124,380
Treasury Stock - Common -44,183 -41,694 -41,146 -39,136 -39,034
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -12,626 -12,967 -15,292 -13,843 -13,757
195,969 187,378 175,124 177,724 178,355
2,598.32 2,613.60 2,616.88 2,629.03 2,629.38
- - - - -

* In Millions of (except for per share items)

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