$JNJ
JOHNSON & JOHNSON

2012 Q4 Form 10-Q Financial Statement

#000020040612000140 Filed on November 09, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q4
Revenue $17.56B $17.05B $16.01B
YoY Change 9.7% 2.74% 6.83%
Cost Of Revenue $6.003B $5.597B $5.072B
YoY Change 18.36% 8.22% 10.4%
Gross Profit $11.56B $11.33B $10.93B
YoY Change 5.69% -0.81% 5.25%
Gross Profit Margin 65.81% 66.46% 68.31%
Selling, General & Admin $5.661B $5.228B $5.240B
YoY Change 8.03% 0.25% 11.28%
% of Gross Profit 48.99% 46.13% 47.93%
Research & Development $59.00M $1.923B $1.773B
YoY Change -96.67% 2.18% 7.0%
% of Gross Profit 0.51% 16.97% 16.22%
Depreciation & Amortization $1.036B $852.0M $783.0M
YoY Change 32.31% 9.65% 8.0%
% of Gross Profit 8.97% 7.52% 7.16%
Operating Expenses $59.00M $7.151B $7.013B
YoY Change -99.16% 0.76% 15.46%
Operating Profit $11.50B $3.825B $4.649B
YoY Change 147.28% 8.11% 7.77%
Interest Expense -$89.00M $135.0M $134.0M
YoY Change -166.42% 4.65% -241.05%
% of Operating Profit -0.77% 3.53% 2.88%
Other Income/Expense, Net $90.00M $308.0M
YoY Change -143.69%
Pretax Income $3.100B $3.595B $4.111B
YoY Change -24.59% 5.06% -2.56%
Income Tax $533.0M $966.0M $909.0M
% Of Pretax Income 17.19% 26.87% 22.11%
Net Earnings $2.567B $1.408B $3.202B
YoY Change -19.83% -49.28% -6.29%
Net Earnings / Revenue 14.62% 8.26% 20.01%
Basic Earnings Per Share $0.93 $0.51 $1.17
Diluted Earnings Per Share $0.91 $0.50 $1.15
COMMON SHARES
Basic Shares Outstanding 2.771B shares 2.757B shares 2.737B shares
Diluted Shares Outstanding 2.818B shares 2.778B shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $21.09B $16.92B $30.93B
YoY Change -31.81% -43.01% 39.78%
Cash & Equivalents $14.91B $15.49B $15.62B
Short-Term Investments $6.178B $2.873B $15.31B
Other Short-Term Assets $6.223B $6.011B $5.536B
YoY Change 12.41% 7.42% 13.16%
Inventory $7.495B $7.809B $6.428B
Prepaid Expenses
Receivables $11.31B $11.18B $10.55B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $46.12B $44.79B $53.44B
YoY Change -13.71% -14.96% 25.11%
LONG-TERM ASSETS
Property, Plant & Equipment $16.10B $15.85B $14.64B
YoY Change 9.99% 5.82% 1.92%
Goodwill $22.42B $21.78B
YoY Change
Intangibles $28.75B $28.79B
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.417B $3.521B $9.469B
YoY Change -63.91% -64.24% 8.5%
Total Long-Term Assets $75.23B $74.16B $58.38B
YoY Change 28.87% 24.76% 5.13%
TOTAL ASSETS
Total Short-Term Assets $46.12B $44.79B $53.44B
Total Long-Term Assets $75.23B $74.16B $58.38B
Total Assets $121.3B $119.0B $111.8B
YoY Change 8.52% 6.1% 13.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.831B $5.344B $5.730B
YoY Change 1.76% -6.06% 4.62%
Accrued Expenses $7.299B $6.498B $9.294B
YoY Change -21.47% -31.18% 11.8%
Deferred Revenue
YoY Change
Short-Term Debt $4.676B $5.423B $0.00
YoY Change
Long-Term Debt Due $4.676B $6.040B $5.326B
YoY Change -12.2% 19.7% 87.34%
Total Short-Term Liabilities $24.26B $23.94B $21.69B
YoY Change 11.88% 14.06% 24.53%
LONG-TERM LIABILITIES
Long-Term Debt $11.49B $11.43B $13.03B
YoY Change -11.83% -16.46% 41.92%
Other Long-Term Liabilities $8.552B $9.207B $13.69B
YoY Change -37.52% -31.44% 8.33%
Total Long-Term Liabilities $20.04B $20.64B $26.72B
YoY Change -24.99% -23.88% 22.47%
TOTAL LIABILITIES
Total Short-Term Liabilities $24.26B $23.94B $21.69B
Total Long-Term Liabilities $20.04B $20.64B $26.72B
Total Liabilities $56.52B $55.19B $50.29B
YoY Change 12.38% 10.42% 22.8%
SHAREHOLDERS EQUITY
Retained Earnings $85.99B $84.88B
YoY Change
Common Stock $3.120B $3.120B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $18.48B $19.31B
YoY Change
Treasury Stock Shares 341.4M shares 357.3M shares
Shareholders Equity $64.83B $60.43B $61.53B
YoY Change
Total Liabilities & Shareholders Equity $121.3B $119.0B $111.8B
YoY Change 8.52% 6.1% 13.82%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q4
OPERATING ACTIVITIES
Net Income $2.567B $1.408B $3.202B
YoY Change -19.83% -49.28% -6.29%
Depreciation, Depletion And Amortization $1.036B $852.0M $783.0M
YoY Change 32.31% 9.65% 8.0%
Cash From Operating Activities $3.376B $4.245B $4.622B
YoY Change -26.96% 8.6% -8.18%
INVESTING ACTIVITIES
Capital Expenditures -$1.152B -$598.0M -$711.0M
YoY Change 62.03% -3.24% 34.66%
Acquisitions
YoY Change
Other Investing Activities -$1.351B -$3.528B -$879.0M
YoY Change 53.7% -65.01% -34.74%
Cash From Investing Activities -$2.503B -$4.126B -$1.590B
YoY Change 57.42% -61.44% -15.2%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.471B -16.26B -2.232B
YoY Change -34.09% 2443.82% 31.37%
NET CHANGE
Cash From Operating Activities 3.376B 4.245B 4.622B
Cash From Investing Activities -2.503B -4.126B -1.590B
Cash From Financing Activities -1.471B -16.26B -2.232B
Net Change In Cash -598.0M -16.14B 800.0M
YoY Change -174.75% 117.17% -45.21%
FREE CASH FLOW
Cash From Operating Activities $3.376B $4.245B $4.622B
Capital Expenditures -$1.152B -$598.0M -$711.0M
Free Cash Flow $4.528B $4.843B $5.333B
YoY Change -15.09% 6.98% -4.12%

Facts In Submission

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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2012Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments Of Ordinary Dividends
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Acquire Investments
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us-gaap Payments To Acquire Investments
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Property Plant And Equipment
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CY2012Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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us-gaap Proceeds From Sale Maturity And Collections Of Investments
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us-gaap Proceeds From Short Term Debt
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CY2011Q4 us-gaap Profit Loss
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us-gaap Profit Loss
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us-gaap Profit Loss
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us-gaap Research And Development In Process
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us-gaap Restructuring Charges
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us-gaap Restructuring Charges
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us-gaap Sales Revenue Goods Net
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us-gaap Selling General And Administrative Expense
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us-gaap Selling General And Administrative Expense
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2012Q3 jnj Accrued Rebates Returns And Promotions
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3040000000 USD
CY2011Q4 jnj Amount Given To Plaintiff By Jury
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CY2012Q3 jnj Cost Of Goods Sold Percent To Sales
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1340000000 USD
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsPercentToSales
0.211
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsPercentToSales
0.247
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0.215
CY2012Q3 jnj Income Tax Expense Benefit Percent To Sales
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0.057
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0.057
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0.055
jnj Income Tax Expense Benefit Percent To Sales
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0.053
jnj Intangible Asset Write Downs
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909000000 USD
CY2011Q4 jnj Interest Expense Percent To Sales
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0.008
CY2012Q3 jnj Interest Expense Percent To Sales
InterestExpensePercentToSales
0.008
jnj Interest Expense Percent To Sales
InterestExpensePercentToSales
0.008
jnj Interest Expense Percent To Sales
InterestExpensePercentToSales
0.009
jnj Investing Activities Overstated
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13300000000 USD
CY2011Q4 jnj Investment Income Interest Percent To Sales
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0.001
CY2012Q3 jnj Investment Income Interest Percent To Sales
InvestmentIncomeInterestPercentToSales
0.001
jnj Investment Income Interest Percent To Sales
InvestmentIncomeInterestPercentToSales
0.001
jnj Investment Income Interest Percent To Sales
InvestmentIncomeInterestPercentToSales
0.001
jnj Issuance Of Common Stock Associated With Acquisition Of Synthes Inc
IssuanceOfCommonStockAssociatedWithAcquisitionOfSynthesInc
13335000000 USD
jnj Issuance Of Common Stock Associated With Acquisition Of Synthes Inc
IssuanceOfCommonStockAssociatedWithAcquisitionOfSynthesInc
0 USD
jnj Litigation Expense
LitigationExpense
11000000 USD
CY2012Q3 jnj Litigation Expense
LitigationExpense
USD
CY2011Q4 jnj Litigation Settlement Pre Judgment Interest
LitigationSettlementPreJudgmentInterest
111000000 USD
CY2012Q3 jnj Net Income Attributable To Parent Percent To Sales
NetIncomeAttributableToParentPercentToSales
0.174
CY2011Q4 jnj Net Income Attributable To Parent Percent To Sales
NetIncomeAttributableToParentPercentToSales
0.200
jnj Net Income Attributable To Parent Percent To Sales
NetIncomeAttributableToParentPercentToSales
0.194
jnj Net Income Attributable To Parent Percent To Sales
NetIncomeAttributableToParentPercentToSales
0.167
CY2012Q3 jnj Net Income Loss Attributable To Noncontrolling Interest Percent To Sales
NetIncomeLossAttributableToNoncontrollingInterestPercentToSales
0.020
CY2011Q4 jnj Net Income Loss Attributable To Noncontrolling Interest Percent To Sales
NetIncomeLossAttributableToNoncontrollingInterestPercentToSales
0.000
jnj Net Income Loss Attributable To Noncontrolling Interest Percent To Sales
NetIncomeLossAttributableToNoncontrollingInterestPercentToSales
0.007
jnj Net Income Loss Attributable To Noncontrolling Interest Percent To Sales
NetIncomeLossAttributableToNoncontrollingInterestPercentToSales
0.000
jnj Operating Activities
OperatingActivities
500000000 USD
CY2011Q4 jnj Other Non Operating Income Expense Percent To Sales
OtherNonOperatingIncomeExpensePercentToSales
0.019
CY2012Q3 jnj Other Non Operating Income Expense Percent To Sales
OtherNonOperatingIncomeExpensePercentToSales
0.005
jnj Other Non Operating Income Expense Percent To Sales
OtherNonOperatingIncomeExpensePercentToSales
0.002
jnj Other Non Operating Income Expense Percent To Sales
OtherNonOperatingIncomeExpensePercentToSales
-0.027
jnj Percentage Change In Operating Income Loss
PercentageChangeInOperatingIncomeLoss
-0.101
CY2012Q3 jnj Percentage Change In Operating Income Loss
PercentageChangeInOperatingIncomeLoss
-0.177
jnj Percentage Change In Operating Income Loss Excluding Expenses Not Allocated To Segments
PercentageChangeInOperatingIncomeLossExcludingExpensesNotAllocatedToSegments
-0.114
CY2012Q3 jnj Percentage Change In Operating Income Loss Excluding Expenses Not Allocated To Segments
PercentageChangeInOperatingIncomeLossExcludingExpensesNotAllocatedToSegments
-0.126
CY2012Q3 jnj Percentage Change In Sales By Geographic Area
PercentageChangeInSalesByGeographicArea
0.065
jnj Percentage Change In Sales By Geographic Area
PercentageChangeInSalesByGeographicArea
0.018
CY2012Q3 jnj Percentage Change In Sales By Segment Of Business
PercentageChangeInSalesBySegmentOfBusiness
0.065
jnj Percentage Change In Sales By Segment Of Business
PercentageChangeInSalesBySegmentOfBusiness
0.018
CY2011Q4 jnj Planned Business Acquisition Currency Option And Deal Costs
PlannedBusinessAcquisitionCurrencyOptionAndDealCosts
-316000000 USD
jnj Planned Business Acquisition Currency Option And Deal Costs
PlannedBusinessAcquisitionCurrencyOptionAndDealCosts
-234000000 USD
jnj Planned Business Acquisition Currency Option And Deal Costs
PlannedBusinessAcquisitionCurrencyOptionAndDealCosts
-214000000 USD
jnj Potential Shares Exercisable Under Stock Option Plans
PotentialSharesExercisableUnderStockOptionPlans
164700000 shares
jnj Potential Shares Exercisable Under Stock Option Plans
PotentialSharesExercisableUnderStockOptionPlans
181500000 shares
CY2011Q4 jnj Potential Shares Exercisable Under Stock Option Plans
PotentialSharesExercisableUnderStockOptionPlans
165000000 shares
CY2012Q3 jnj Potential Shares Exercisable Under Stock Option Plans
PotentialSharesExercisableUnderStockOptionPlans
181600000 shares
jnj Proceeds From Exercise Of Stock Options And Excess Tax Benefits
ProceedsFromExerciseOfStockOptionsAndExcessTaxBenefits
1817000000 USD
jnj Proceeds From Exercise Of Stock Options And Excess Tax Benefits
ProceedsFromExerciseOfStockOptionsAndExcessTaxBenefits
946000000 USD
CY2011Q4 jnj Profit Loss Percent To Sales
ProfitLossPercentToSales
0.200
CY2012Q3 jnj Profit Loss Percent To Sales
ProfitLossPercentToSales
0.154
jnj Profit Loss Percent To Sales
ProfitLossPercentToSales
0.160
jnj Profit Loss Percent To Sales
ProfitLossPercentToSales
0.194
CY2012Q3 jnj Research And Development Expense Excluding Acquired In Process Cost Percent To Sales
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCostPercentToSales
0.113
CY2011Q4 jnj Research And Development Expense Excluding Acquired In Process Cost Percent To Sales
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCostPercentToSales
0.111
jnj Research And Development Expense Excluding Acquired In Process Cost Percent To Sales
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCostPercentToSales
0.110
jnj Research And Development Expense Excluding Acquired In Process Cost Percent To Sales
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCostPercentToSales
0.107
CY2012Q3 jnj Research And Development In Process Percent To Sales
ResearchAndDevelopmentInProcessPercentToSales
0.040
CY2011Q4 jnj Research And Development In Process Percent To Sales
ResearchAndDevelopmentInProcessPercentToSales
0.000
jnj Research And Development In Process Percent To Sales
ResearchAndDevelopmentInProcessPercentToSales
0.022
jnj Research And Development In Process Percent To Sales
ResearchAndDevelopmentInProcessPercentToSales
0.000
jnj Restructuring Expenses Percent To Sales
RestructuringExpensesPercentToSales
0.012
jnj Restructuring Expenses Percent To Sales
RestructuringExpensesPercentToSales
0.000
CY2012Q3 jnj Sales Revenue Goods Net Percent To Sales
SalesRevenueGoodsNetPercentToSales
1.000
CY2011Q4 jnj Sales Revenue Goods Net Percent To Sales
SalesRevenueGoodsNetPercentToSales
1.000
jnj Sales Revenue Goods Net Percent To Sales
SalesRevenueGoodsNetPercentToSales
1.000
jnj Sales Revenue Goods Net Percent To Sales
SalesRevenueGoodsNetPercentToSales
1.000
CY2012Q3 jnj Selling General And Administrative Expense Percent To Sales
SellingGeneralAndAdministrativeExpensePercentToSales
0.306
CY2011Q4 jnj Selling General And Administrative Expense Percent To Sales
SellingGeneralAndAdministrativeExpensePercentToSales
0.327
jnj Selling General And Administrative Expense Percent To Sales
SellingGeneralAndAdministrativeExpensePercentToSales
0.318
jnj Selling General And Administrative Expense Percent To Sales
SellingGeneralAndAdministrativeExpensePercentToSales
0.306
jnj Shares Which Could Be Repurchased Under Treasury Stock Method
SharesWhichCouldBeRepurchasedUnderTreasuryStockMethod
144200000 shares
jnj Shares Which Could Be Repurchased Under Treasury Stock Method
SharesWhichCouldBeRepurchasedUnderTreasuryStockMethod
129200000 shares
CY2012Q3 jnj Shares Which Could Be Repurchased Under Treasury Stock Method
SharesWhichCouldBeRepurchasedUnderTreasuryStockMethod
141500000 shares
CY2011Q4 jnj Shares Which Could Be Repurchased Under Treasury Stock Method
SharesWhichCouldBeRepurchasedUnderTreasuryStockMethod
127400000 shares
CY2011Q4 jnj Verdict Against Company
VerdictAgainstCompany
593000000 USD
jnj Verdict Against Company
VerdictAgainstCompany
257700000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-30
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000200406
CY2012Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
2771261581 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
JOHNSON & JOHNSON

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