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JOHNSON & JOHNS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales to customers82,584.0082,059.0081,581.0076,450.0071,890.0070,074.0074,331.0071,312.0067,224.0065,030.00
Total Revenues82,584.0082,059.0081,581.0076,450.0071,890.0070,074.0074,331.0071,312.0067,224.0065,030.00
Cost of Products Sold28,427.0027,556.0027,091.0025,439.0021,789.0021,536.0022,746.0022,342.0021,658.0020,360.00
Gross Profit54,157.0054,503.0054,490.0051,011.0050,101.0048,538.0051,585.0048,970.0045,566.0044,670.00
Interest expense, net of portion capitalized201.00318.001,005.00934.00726.00552.00533.00482.00532.00571.00
Interest income111.00357.00611.00385.00368.00128.0067.0074.0064.0091.00
Research expense12,159.0011,355.0010,775.0010,594.009,143.009,046.008,494.008,183.007,665.007,548.00
Purchased in-process research and development181.00890.001,126.00408.0029.00224.00178.00580.001,163.00--
Selling, marketing and administrative expenses22,084.0022,178.0022,540.0021,520.0020,067.0021,203.0021,954.0021,830.0020,869.0020,969.00
Restructuring247.00266.00251.00309.00491.00509.00------569.00
Other income (expense), net(2,899.00)(2,525.00)(1,405.00)42.00(210.00)2,064.0070.00(2,498.00)(1,626.00)(2,743.00)
Earnings before provision for taxes on income16,497.0017,328.0017,999.0017,673.0019,803.0019,196.0020,563.0015,471.0013,775.0012,361.00
Currently payable: U.S. taxes--------------594.002,023.002,392.00
Currently payable: International taxes--------------1,653.001,277.001,133.00
Deferred:U.S. taxes--------------(251.00)(120.00)(690.00)
Deferred: International taxes--------------(356.00)81.00(146.00)
Provision (benefit) for taxes on income1,783.002,209.002,702.0016,373.003,263.003,787.004,240.001,640.003,261.002,689.00
Net earnings (loss)14,714.0015,119.0015,297.001,300.0016,540.0015,409.0016,323.0013,831.0010,514.009,672.00
Add: Net loss attributable to noncontrolling interest----------------(339.00)--
Net earnings allocable to Common Units14,714.0015,119.0015,297.001,300.0016,540.0015,409.0016,323.0013,831.0010,853.009,672.00
Net Earnings Per Share (Basic)5.595.725.700.486.045.565.804.923.943.54
Net Earnings Per Share (Diluted)5.515.635.610.475.935.485.704.813.863.49
Weighted Average Shares Outstanding (Basic)2,632.802,645.102,681.502,692.002,737.302,771.802,815.202,809.202,753.302,736.00
Weighted Average Shares Outstanding (Diluted)2,670.702,684.302,728.702,745.302,788.902,812.902,863.902,877.002,812.602,775.30