Johnson & Johnson (JNJ)

135.88 +0.88 (+0.65%)
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JNJ Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Oct 01, 2023
Jul 02, 2023
Apr 02, 2023
57,002 53,495 53,703 60,567 64,388
Cash and Short Term Investments 26,218 22,927 23,511 28,505 24,613
Cash - - - - -
Cash & Equivalents 25,473 21,859 19,728 21,183 19,170
Short Term Investments 745 1,068 3,783 7,322 5,443
Total Receivables, Net 14,946 14,873 14,798 16,777 16,350
Accounts Receivables - Trade, Net 14,946 14,873 14,798 16,777 16,350
Total Inventory 11,383 11,181 11,198 12,888 12,809
Prepaid Expenses 4,455 4,514 4,196 2,397 2,921
Other Current Assets, Total 0 0 0 0 7,695
171,966 167,558 166,061 191,686 195,969
Property/Plant/Equipment, Total - Net 19,632 20,898 18,821 20,576 20,174
Property/Plant/Equipment, Total - Gross 47,585 48,776 45,626 51,218 50,367
Accumulated Depreciation, Total -27,953 -27,878 -26,805 -30,642 -30,193
Goodwill, Net 36,616 36,558 36,124 45,440 45,575
Intangibles, Net 34,286 34,175 35,021 46,246 47,448
Long Term Investments 5,169 9,069 4,708 1,240 1,229
Note Receivable - Long Term - - - - -
Other Long Term Assets, Total 8,956 4,084 8,425 8,838 8,338
Other Assets, Total 7,487 6,655 9,442 12,212 18,414
48,725 46,282 44,370 54,170 60,373
Accounts Payable 8,174 9,632 8,355 10,443 9,909
Payable/Accrued - - - - -
Accrued Expenses 28,683 30,206 29,246 29,339 28,219
Notes Payable/Short Term Debt 6,300 1,982 2,000 9,800 16,900
Current Port. of LT Debt/Capital Leases 2,250 1,469 1,870 1,901 1,079
Other Current liabilities, Total 3,318 2,993 2,899 2,687 4,266
101,946 98,784 94,833 115,277 125,100
Total Long Term Debt 25,082 25,881 26,051 33,901 34,928
Long Term Debt 25,082 25,881 26,051 33,901 34,928
Capital Lease Obligations - - - - -
Deferred Income Tax 3,172 3,193 2,623 3,627 4,417
Minority Interest 1,260 - - - -
Other Liabilities, Total 16,417 21,446 17,919 10,618 7,403
70,020 68,774 71,228 76,409 70,869
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) 153,378 153,843 152,536 129,381 124,558
Treasury Stock - Common -75,710 -75,662 -75,648 -44,217 -44,183
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -10,768 -12,527 -8,780 -11,875 -12,626
171,966 167,558 166,061 191,686 195,969
2,406.72 2,407.08 2,407.18 2,598.14 2,598.32
- - - - -

* In Millions of USD (except for per share items)

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