Johnson & Johnson
DUS:JNJ
Balance Sheet
Balance Sheet Decomposition
Johnson & Johnson
Johnson & Johnson
Balance Sheet
Johnson & Johnson
| Dec-2002 | Dec-2003 | Jan-2005 | Jan-2006 | Dec-2006 | Dec-2007 | Dec-2008 | Jan-2010 | Jan-2011 | Jan-2012 | Dec-2012 | Dec-2013 | Dec-2014 | Jan-2016 | Jan-2017 | Dec-2017 | Dec-2018 | Dec-2019 | Jan-2021 | Jan-2022 | Jan-2023 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
2 894
|
5 377
|
9 203
|
16 055
|
4 083
|
7 770
|
10 768
|
4 407
|
4 428
|
4 299
|
4 438
|
4 675
|
3 688
|
5 687
|
9 166
|
7 217
|
6 016
|
5 501
|
4 965
|
4 837
|
10 294
|
8 154
|
9 041
|
9 292
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 517
|
2 293
|
2 709
|
3 032
|
2 789
|
2 336
|
1 832
|
1 979
|
2 929
|
2 619
|
2 637
|
2 863
|
2 936
|
4 926
|
3 340
|
2 918
|
3 299
|
|
| Cash Equivalents |
2 894
|
5 377
|
9 203
|
16 055
|
4 083
|
7 770
|
10 768
|
1 890
|
2 135
|
1 590
|
1 406
|
1 886
|
1 352
|
3 855
|
7 187
|
4 288
|
3 397
|
2 864
|
2 102
|
1 901
|
5 368
|
4 814
|
6 123
|
5 993
|
|
| Short-Term Investments |
4 581
|
4 146
|
3 681
|
83
|
1
|
1 545
|
2 041
|
15 018
|
23 230
|
27 962
|
16 651
|
24 531
|
29 401
|
32 689
|
32 741
|
11 079
|
13 671
|
13 786
|
20 220
|
26 771
|
13 225
|
14 773
|
15 481
|
10 810
|
|
| Total Receivables |
5 399
|
6 574
|
6 831
|
7 010
|
8 712
|
9 444
|
9 719
|
9 646
|
9 774
|
10 581
|
11 309
|
11 713
|
10 985
|
10 734
|
11 699
|
13 490
|
14 098
|
14 481
|
13 576
|
15 283
|
16 160
|
14 873
|
14 842
|
17 178
|
|
| Accounts Receivables |
5 399
|
6 574
|
6 831
|
7 010
|
8 712
|
9 444
|
9 719
|
9 646
|
9 774
|
10 581
|
11 309
|
11 713
|
10 985
|
10 734
|
11 699
|
13 490
|
14 098
|
14 481
|
13 576
|
15 283
|
16 160
|
14 873
|
14 842
|
17 178
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
3 303
|
3 588
|
3 744
|
3 959
|
4 889
|
5 110
|
5 052
|
5 180
|
5 378
|
6 285
|
7 495
|
7 878
|
8 184
|
8 053
|
8 144
|
8 765
|
8 599
|
9 020
|
9 344
|
10 387
|
12 483
|
11 181
|
12 444
|
14 191
|
|
| Other Current Assets |
3 089
|
3 310
|
3 861
|
4 373
|
5 290
|
6 076
|
6 797
|
5 290
|
4 497
|
5 189
|
6 223
|
7 610
|
7 053
|
3 047
|
3 282
|
2 537
|
3 649
|
2 486
|
3 132
|
3 701
|
3 132
|
4 514
|
4 085
|
4 153
|
|
| Total Current Assets |
19 266
|
22 995
|
27 320
|
31 480
|
22 975
|
29 945
|
34 377
|
39 541
|
47 307
|
54 316
|
46 116
|
56 407
|
59 311
|
60 210
|
65 032
|
43 088
|
46 033
|
45 274
|
51 237
|
60 979
|
55 294
|
53 495
|
55 893
|
55 624
|
|
| PP&E Net |
8 710
|
9 846
|
10 436
|
10 830
|
13 044
|
14 185
|
14 365
|
14 759
|
14 553
|
14 739
|
16 097
|
16 710
|
16 126
|
15 905
|
15 912
|
17 005
|
17 035
|
18 615
|
19 766
|
19 862
|
20 903
|
20 898
|
21 618
|
24 469
|
|
| PP&E Gross |
8 710
|
9 846
|
10 436
|
10 830
|
13 044
|
14 185
|
14 365
|
14 759
|
14 553
|
14 739
|
16 097
|
16 710
|
16 126
|
15 905
|
15 912
|
17 005
|
17 035
|
18 615
|
19 766
|
19 862
|
20 903
|
20 898
|
21 618
|
24 469
|
|
| Accumulated Depreciation |
5 604
|
7 206
|
8 228
|
8 886
|
10 984
|
12 281
|
13 027
|
14 492
|
15 873
|
17 090
|
18 557
|
20 423
|
20 559
|
20 743
|
21 861
|
24 461
|
24 816
|
25 674
|
28 038
|
28 717
|
29 450
|
27 878
|
28 250
|
31 195
|
|
| Intangible Assets |
4 593
|
6 149
|
5 979
|
6 185
|
15 348
|
14 640
|
13 976
|
16 323
|
16 716
|
18 138
|
28 752
|
27 947
|
27 222
|
25 764
|
26 876
|
53 228
|
47 611
|
47 643
|
53 402
|
46 392
|
48 325
|
34 175
|
37 618
|
50 403
|
|
| Goodwill |
4 653
|
5 390
|
5 863
|
5 990
|
13 340
|
14 123
|
13 719
|
14 862
|
15 294
|
16 138
|
22 424
|
22 798
|
21 832
|
21 629
|
22 805
|
31 906
|
30 453
|
33 639
|
36 393
|
35 246
|
45 231
|
36 558
|
44 200
|
48 772
|
|
| Long-Term Investments |
121
|
84
|
46
|
20
|
16
|
2
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
511
|
1 148
|
1 481
|
1 884
|
576
|
4 473
|
451
|
665
|
|
| Other Long-Term Assets |
3 213
|
3 799
|
3 673
|
4 359
|
5 833
|
8 059
|
8 471
|
9 197
|
9 038
|
10 313
|
7 958
|
8 821
|
6 628
|
9 903
|
10 583
|
12 076
|
11 311
|
11 409
|
12 615
|
17 655
|
17 049
|
17 959
|
20 324
|
19 277
|
|
| Other Assets |
4 653
|
5 390
|
5 863
|
5 990
|
13 340
|
14 123
|
13 719
|
14 862
|
15 294
|
16 138
|
22 424
|
22 798
|
21 832
|
21 629
|
22 805
|
31 906
|
30 453
|
33 639
|
36 393
|
35 246
|
45 231
|
36 558
|
44 200
|
48 772
|
|
| Total Assets |
40 556
N/A
|
48 263
+19%
|
53 317
+10%
|
58 864
+10%
|
70 556
+20%
|
80 954
+15%
|
84 912
+5%
|
94 682
+12%
|
102 908
+9%
|
113 644
+10%
|
121 347
+7%
|
132 683
+9%
|
131 119
-1%
|
133 411
+2%
|
141 208
+6%
|
157 303
+11%
|
152 954
-3%
|
157 728
+3%
|
174 894
+11%
|
182 018
+4%
|
187 378
+3%
|
167 558
-11%
|
180 104
+7%
|
199 210
+11%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
3 621
|
4 966
|
5 227
|
4 315
|
5 691
|
6 909
|
7 503
|
5 541
|
5 623
|
5 725
|
5 831
|
6 266
|
7 633
|
6 668
|
6 918
|
7 310
|
7 537
|
8 544
|
9 505
|
11 055
|
11 703
|
9 632
|
10 311
|
11 991
|
|
| Accrued Liabilities |
5 001
|
6 399
|
6 914
|
6 712
|
8 167
|
10 242
|
9 200
|
9 430
|
9 254
|
9 574
|
12 691
|
13 787
|
13 314
|
13 325
|
13 714
|
17 467
|
20 079
|
23 952
|
28 965
|
29 293
|
29 201
|
30 206
|
30 255
|
32 252
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
832
|
1 635
|
11 220
|
1 982
|
4 234
|
6 495
|
|
| Current Portion of Long-Term Debt |
2 117
|
1 139
|
280
|
668
|
4 579
|
2 463
|
3 732
|
6 318
|
7 617
|
6 658
|
4 676
|
4 852
|
3 638
|
7 004
|
4 684
|
3 906
|
2 297
|
1 202
|
1 799
|
2 131
|
1 551
|
1 469
|
1 749
|
2 000
|
|
| Other Current Liabilities |
710
|
944
|
1 506
|
940
|
724
|
223
|
417
|
442
|
578
|
854
|
1 064
|
770
|
500
|
750
|
971
|
1 854
|
1 317
|
2 266
|
1 392
|
1 112
|
2 127
|
2 993
|
3 772
|
1 388
|
|
| Total Current Liabilities |
11 449
|
13 448
|
13 927
|
12 635
|
19 161
|
19 837
|
20 852
|
21 731
|
23 072
|
22 811
|
24 262
|
25 675
|
25 085
|
27 747
|
26 287
|
30 537
|
31 230
|
35 964
|
42 493
|
45 226
|
55 802
|
46 282
|
50 321
|
54 126
|
|
| Long-Term Debt |
2 022
|
2 955
|
2 565
|
2 017
|
2 014
|
7 074
|
8 120
|
8 223
|
9 156
|
12 969
|
11 489
|
13 328
|
15 122
|
12 857
|
22 442
|
30 675
|
27 684
|
26 494
|
32 635
|
29 985
|
26 888
|
25 881
|
30 651
|
39 438
|
|
| Deferred Income Tax |
643
|
780
|
403
|
211
|
1 319
|
1 493
|
1 432
|
1 424
|
1 447
|
1 800
|
3 136
|
3 989
|
3 154
|
2 562
|
2 910
|
8 368
|
7 506
|
5 958
|
7 214
|
7 487
|
6 374
|
3 193
|
2 448
|
6 791
|
|
| Other Liabilities |
3 745
|
4 211
|
4 609
|
5 291
|
8 744
|
9 231
|
11 997
|
12 716
|
12 654
|
18 984
|
17 634
|
15 638
|
18 006
|
19 095
|
19 151
|
27 563
|
26 782
|
29 841
|
29 274
|
25 297
|
21 510
|
23 428
|
25 194
|
17 311
|
|
| Total Liabilities |
17 859
N/A
|
21 394
+20%
|
21 504
+1%
|
20 154
-6%
|
31 238
+55%
|
37 635
+20%
|
42 401
+13%
|
44 094
+4%
|
46 329
+5%
|
56 564
+22%
|
56 521
0%
|
58 630
+4%
|
61 367
+5%
|
62 261
+1%
|
70 790
+14%
|
97 143
+37%
|
93 202
-4%
|
98 257
+5%
|
111 616
+14%
|
107 995
-3%
|
110 574
+2%
|
98 784
-11%
|
108 614
+10%
|
117 666
+8%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
3 120
|
3 120
|
3 120
|
3 120
|
3 120
|
3 120
|
3 120
|
3 120
|
3 120
|
3 120
|
3 120
|
3 120
|
3 120
|
3 120
|
3 120
|
3 120
|
3 120
|
3 120
|
3 120
|
3 120
|
3 120
|
3 120
|
3 120
|
3 120
|
|
| Retained Earnings |
26 571
|
30 503
|
35 223
|
42 310
|
49 290
|
55 280
|
63 379
|
70 306
|
77 773
|
81 251
|
85 992
|
89 493
|
97 245
|
103 879
|
110 551
|
101 793
|
106 216
|
110 659
|
113 890
|
123 060
|
128 345
|
153 843
|
155 791
|
168 978
|
|
| Additional Paid In Capital |
25
|
18
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
25
|
30
|
24
|
448
|
195
|
106
|
257
|
604
|
411
|
232
|
0
|
0
|
1
|
3
|
27
|
1
|
1
|
0
|
|
| Treasury Stock |
6 127
|
6 146
|
6 004
|
5 965
|
10 974
|
14 388
|
19 033
|
19 780
|
20 783
|
21 659
|
18 476
|
15 700
|
19 891
|
22 684
|
28 352
|
31 554
|
34 362
|
38 417
|
38 490
|
39 099
|
41 694
|
75 662
|
75 680
|
75 624
|
|
| Other Equity |
842
|
590
|
515
|
755
|
2 118
|
693
|
4 980
|
3 028
|
3 555
|
6 080
|
6 005
|
2 966
|
10 979
|
13 769
|
15 312
|
13 431
|
15 222
|
15 891
|
15 243
|
13 055
|
12 940
|
12 526
|
11 742
|
14 930
|
|
| Total Equity |
22 697
N/A
|
26 869
+18%
|
31 813
+18%
|
38 710
+22%
|
39 318
+2%
|
43 319
+10%
|
42 511
-2%
|
50 588
+19%
|
56 579
+12%
|
57 080
+1%
|
64 826
+14%
|
74 053
+14%
|
69 752
-6%
|
71 150
+2%
|
70 418
-1%
|
60 160
-15%
|
59 752
-1%
|
59 471
0%
|
63 278
+6%
|
74 023
+17%
|
76 804
+4%
|
68 774
-10%
|
71 490
+4%
|
81 544
+14%
|
|
| Total Liabilities & Equity |
40 556
N/A
|
48 263
+19%
|
53 317
+10%
|
58 864
+10%
|
70 556
+20%
|
80 954
+15%
|
84 912
+5%
|
94 682
+12%
|
102 908
+9%
|
113 644
+10%
|
121 347
+7%
|
132 683
+9%
|
131 119
-1%
|
133 411
+2%
|
141 208
+6%
|
157 303
+11%
|
152 954
-3%
|
157 728
+3%
|
174 894
+11%
|
182 018
+4%
|
187 378
+3%
|
167 558
-11%
|
180 104
+7%
|
199 210
+11%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
2 968
|
2 968
|
2 971
|
2 974
|
2 893
|
2 840
|
2 769
|
2 754
|
2 738
|
2 724
|
2 778
|
2 821
|
2 783
|
2 755
|
2 707
|
2 683
|
2 662
|
2 633
|
2 633
|
2 629
|
2 614
|
2 407
|
2 407
|
2 408
|
|