$JNJ
JOHNSON & JOHNSON

2014 Q1 Form 10-Q Financial Statement

#000020040614000047 Filed on May 02, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $18.12B $17.51B
YoY Change 3.48% 7.69%
Cost Of Revenue $5.455B $5.554B
YoY Change -1.78% 2.38%
Gross Profit $12.66B $11.95B
YoY Change 5.93% 9.47%
Gross Profit Margin 69.89% 68.27%
Selling, General & Admin $5.183B $5.223B
YoY Change -0.77% -4.31%
% of Gross Profit 40.94% 43.7%
Research & Development $1.831B $1.784B
YoY Change 2.63% -17.22%
% of Gross Profit 14.46% 14.93%
Depreciation & Amortization $1.013B $1.036B
YoY Change -2.22% 22.89%
% of Gross Profit 8.0% 8.67%
Operating Expenses $7.014B $7.007B
YoY Change 0.1% -33.27%
Operating Profit $5.651B $4.482B
YoY Change 26.08% 977.4%
Interest Expense $136.0M $125.0M
YoY Change 8.8% -185.62%
% of Operating Profit 2.41% 2.79%
Other Income/Expense, Net -$86.00M -$515.0M
YoY Change -83.3%
Pretax Income $5.424B $4.261B
YoY Change 27.29% 1239.94%
Income Tax $697.0M $764.0M
% Of Pretax Income 12.85% 17.93%
Net Earnings $4.727B $3.497B
YoY Change 35.17% 1504.13%
Net Earnings / Revenue 26.09% 19.98%
Basic Earnings Per Share $1.67 $1.25
Diluted Earnings Per Share $1.64 $1.22
COMMON SHARES
Basic Shares Outstanding 2.827B shares 2.790B shares
Diluted Shares Outstanding 2.875B shares 2.859B shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $29.39B $21.67B
YoY Change 35.65% -32.84%
Cash & Equivalents $19.72B $14.86B
Short-Term Investments $9.670B $6.813B
Other Short-Term Assets $7.852B $6.354B
YoY Change 23.58% 22.45%
Inventory $8.009B $7.691B
Prepaid Expenses
Receivables $12.12B $11.52B
Other Receivables $0.00 $0.00
Total Short-Term Assets $57.37B $47.23B
YoY Change 21.47% -13.05%
LONG-TERM ASSETS
Property, Plant & Equipment $16.00B $15.72B
YoY Change 1.75% 6.66%
Goodwill $22.18B $22.35B
YoY Change -0.77% 38.49%
Intangibles $27.64B $28.01B
YoY Change -1.31% 54.42%
Long-Term Investments
YoY Change
Other Assets $6.459B $3.723B
YoY Change 73.49% -1.33%
Total Long-Term Assets $75.96B $74.31B
YoY Change 2.22% 25.25%
TOTAL ASSETS
Total Short-Term Assets $57.37B $47.23B
Total Long-Term Assets $75.96B $74.31B
Total Assets $133.3B $121.5B
YoY Change 9.7% 6.94%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.113B $5.372B
YoY Change 13.79% -6.17%
Accrued Expenses $7.710B $6.904B
YoY Change 11.67% 49.83%
Deferred Revenue
YoY Change
Short-Term Debt $3.949B $4.529B
YoY Change -12.81% -31.98%
Long-Term Debt Due $3.949B $4.529B
YoY Change -12.81% -31.98%
Total Short-Term Liabilities $23.84B $22.52B
YoY Change 5.84% -1.26%
LONG-TERM LIABILITIES
Long-Term Debt $13.34B $11.36B
YoY Change 17.42% -12.38%
Other Long-Term Liabilities $7.271B $8.197B
YoY Change -11.3% -22.9%
Total Long-Term Liabilities $20.61B $19.56B
YoY Change 5.39% -17.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $23.84B $22.52B
Total Long-Term Liabilities $20.61B $19.56B
Total Liabilities $56.75B $54.68B
YoY Change 3.78% -3.33%
SHAREHOLDERS EQUITY
Retained Earnings $91.39B $87.24B
YoY Change 4.75% 7.37%
Common Stock $3.120B $3.120B
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $15.28B $16.82B
YoY Change -9.14% -22.35%
Treasury Stock Shares 292.2M shares 316.7M shares
Shareholders Equity $76.58B $66.86B
YoY Change
Total Liabilities & Shareholders Equity $133.3B $121.5B
YoY Change 9.7% 6.94%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $4.727B $3.497B
YoY Change 35.17% 1504.13%
Depreciation, Depletion And Amortization $1.013B $1.036B
YoY Change -2.22% 22.89%
Cash From Operating Activities $3.923B $2.277B
YoY Change 72.29% -34.02%
INVESTING ACTIVITIES
Capital Expenditures $630.0M $586.0M
YoY Change 7.51% -151.95%
Acquisitions $0.00 $168.0M
YoY Change -100.0%
Other Investing Activities $81.00M $4.000M
YoY Change 1925.0% -99.95%
Cash From Investing Activities -$2.026B -$1.403B
YoY Change 44.4% -122.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $774.0M $0.00
YoY Change
Debt Paid & Issued, Net $21.00M $1.000M
YoY Change 2000.0%
Cash From Financing Activities -$3.057B -$777.0M
YoY Change 293.44% 2.78%
NET CHANGE
Cash From Operating Activities $3.923B $2.277B
Cash From Investing Activities -$2.026B -$1.403B
Cash From Financing Activities -$3.057B -$777.0M
Net Change In Cash -$1.160B $97.00M
YoY Change -1295.88% -98.91%
FREE CASH FLOW
Cash From Operating Activities $3.923B $2.277B
Capital Expenditures $630.0M $586.0M
Free Cash Flow $3.293B $1.691B
YoY Change 94.74% -63.07%

Facts In Submission

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