Johnson & Johnson (JNJ) Financials Nov 20, 2014, 7
Post# of 250602
Posted On: 11/20/2014 8:58:30 PM
Johnson & Johnson (JNJ) Financials Nov 20, 2014, 7:53 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Johnson & Johnson
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 61.94B 61.64B 65.04B 67.28B 71.26B
Cost of Goods Sold (COGS) incl. D&A 18.52B 18.49B 20.21B 21.56B 21.73B
COGS excluding D&A 15.74B 15.55B 17.05B 17.89B 17.62B
Depreciation & Amortization Expense 2.77B 2.94B 3.16B 3.67B 4.1B
Depreciation 2.1B 2.19B 2.31B 2.52B 2.74B
Amortization of Intangibles 675M 748M 852M 1.15B 1.36B
Gross Income 43.43B 43.15B 44.83B 45.72B 49.54B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 26.8B 26.33B 28.5B 29.72B 30.03B
Research & Development 7B 6.9B 7.53B 8.85B 8.2B
Other SG&A 19.8B 19.42B 20.97B 20.87B 21.83B
Other Operating Expense 0 0 0 0 0
Unusual Expense 1.03B 289M 801M 124M 1.23B
EBIT after Unusual Expense (1.03B) (289M) (801M) (124M) (1.23B)
Non Operating Income/Expense 520M 762M (2.74B) (1.66B) (2.41B)
Non-Operating Interest Income 90M 107M 91M 64M 74M
Equity in Affiliates (Pretax) - - - 0 -
Interest Expense 451M 455M 526M 516M 472M
Gross Interest Expense 552M 528M 610M 631M 577M
Interest Capitalized 101M 73M 84M 115M 105M
Pretax Income 15.76B 16.95B 12.36B 13.78B 15.47B
Income Tax 3.49B 3.61B 2.69B 3.26B 1.64B
Income Tax - Current Domestic 2.41B 2.06B 2.39B 2.02B 594M
Income Tax - Current Foreign 1.52B 1.19B 1.13B 1.28B 1.65B
Income Tax - Deferred Domestic 187M (4M) (690M) (120M) (251M)
Income Tax - Deferred Foreign (623M) 360M (146M) 81M (356M)
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 12.27B 13.33B 9.67B 10.51B 13.83B
Minority Interest Expense 0 0 0 (339M) 0
Net Income 12.27B 13.33B 9.67B 10.85B 13.83B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 12.27B 13.33B 9.67B 10.85B 13.83B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 12.27B 13.33B 9.67B 10.85B 13.83B
EPS (Basic) 4.45 4.85 3.54 3.94 4.92
Basic Shares Outstanding 2.76B 2.75B 2.74B 2.75B 2.81B
EPS (Diluted) 4.40 4.78 3.49 3.86 4.81
Diluted Shares Outstanding 2.79B 2.79B 2.78B 2.81B 2.88B
EBITDA 19.4B 19.76B 19.5B 19.67B 23.61B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Johnson & Johnson
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 61.94B 61.64B 65.04B 67.28B 71.26B
Cost of Goods Sold (COGS) incl. D&A 18.52B 18.49B 20.21B 21.56B 21.73B
COGS excluding D&A 15.74B 15.55B 17.05B 17.89B 17.62B
Depreciation & Amortization Expense 2.77B 2.94B 3.16B 3.67B 4.1B
Depreciation 2.1B 2.19B 2.31B 2.52B 2.74B
Amortization of Intangibles 675M 748M 852M 1.15B 1.36B
Gross Income 43.43B 43.15B 44.83B 45.72B 49.54B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 26.8B 26.33B 28.5B 29.72B 30.03B
Research & Development 7B 6.9B 7.53B 8.85B 8.2B
Other SG&A 19.8B 19.42B 20.97B 20.87B 21.83B
Other Operating Expense 0 0 0 0 0
Unusual Expense 1.03B 289M 801M 124M 1.23B
EBIT after Unusual Expense (1.03B) (289M) (801M) (124M) (1.23B)
Non Operating Income/Expense 520M 762M (2.74B) (1.66B) (2.41B)
Non-Operating Interest Income 90M 107M 91M 64M 74M
Equity in Affiliates (Pretax) - - - 0 -
Interest Expense 451M 455M 526M 516M 472M
Gross Interest Expense 552M 528M 610M 631M 577M
Interest Capitalized 101M 73M 84M 115M 105M
Pretax Income 15.76B 16.95B 12.36B 13.78B 15.47B
Income Tax 3.49B 3.61B 2.69B 3.26B 1.64B
Income Tax - Current Domestic 2.41B 2.06B 2.39B 2.02B 594M
Income Tax - Current Foreign 1.52B 1.19B 1.13B 1.28B 1.65B
Income Tax - Deferred Domestic 187M (4M) (690M) (120M) (251M)
Income Tax - Deferred Foreign (623M) 360M (146M) 81M (356M)
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 12.27B 13.33B 9.67B 10.51B 13.83B
Minority Interest Expense 0 0 0 (339M) 0
Net Income 12.27B 13.33B 9.67B 10.85B 13.83B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 12.27B 13.33B 9.67B 10.85B 13.83B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 12.27B 13.33B 9.67B 10.85B 13.83B
EPS (Basic) 4.45 4.85 3.54 3.94 4.92
Basic Shares Outstanding 2.76B 2.75B 2.74B 2.75B 2.81B
EPS (Diluted) 4.40 4.78 3.49 3.86 4.81
Diluted Shares Outstanding 2.79B 2.79B 2.78B 2.81B 2.88B
EBITDA 19.4B 19.76B 19.5B 19.67B 23.61B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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