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JOHNSON & JOHNS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Sales to customers88,821.0085,159.0094,943.0093,775.0082,584.0082,059.0081,581.0076,450.0071,890.0070,074.00
Total Revenues88,821.0085,159.0094,943.0093,775.0082,584.0082,059.0081,581.0076,450.0071,890.0070,074.00
Cost of Products Sold27,471.0026,553.0031,089.0029,855.0028,427.0027,556.0027,091.0025,354.0021,685.0021,536.00
Gross Profit61,350.0058,606.0063,854.0063,920.0054,157.0054,503.0054,490.0051,096.0050,205.0048,538.00
Interest expense, net of portion capitalized755.00772.00276.00183.00201.00318.001,005.00934.00726.00552.00
Interest income1,332.001,261.00490.0053.00111.00357.00611.00385.00368.00128.00
Research expense17,232.0015,085.0014,603.0014,714.0012,159.0011,355.0010,775.0010,554.009,095.009,046.00
Purchased in-process research and development211.00313.00783.00900.00181.00890.001,126.00408.0029.00224.00
Selling, marketing and administrative expenses22,869.0021,512.0024,765.0024,659.0022,084.0022,178.0022,540.0021,420.0019,945.0021,203.00
Restructuring234.00489.00321.00252.00247.00266.00251.00309.00491.00509.00
Other income (expense), net(4,694.00)(6,634.00)(1,871.00)(489.00)(2,899.00)(2,525.00)(1,405.00)(183.00)(484.00)2,064.00
Earnings before provision for taxes on income16,687.0015,062.0021,725.0022,776.0016,497.0017,328.0017,999.0017,673.0019,803.0019,196.00
Currently payable: U.S. taxes------------------2,748.00
Currently payable: International taxes------------------1,309.00
Deferred:U.S. taxes------------------37.00
Deferred: International taxes------------------(307.00)
Provision (benefit) for taxes on income2,621.001,736.003,784.001,898.001,783.002,209.002,702.0016,373.003,263.003,787.00
Net earnings from continuing operations14,066.0013,326.00----------------
Net earnings from Discontinued Operations, net of tax--21,827.00----------------
Net earnings (loss)14,066.0035,153.0017,941.0020,878.0014,714.0015,119.0015,297.001,300.0016,540.0015,409.00
Add: Net loss attributable to noncontrolling interest--------------------
Net earnings allocable to Common Units14,066.0035,153.0017,941.0020,878.0014,714.0015,119.0015,297.001,300.0016,540.0015,409.00
Continuing operations - Basic5.845.26----------------
Discontinued operations - Basic--8.62----------------
Net Earnings Per Share (Basic)5.8413.886.837.935.595.725.700.486.045.56
Net earnings per share (Diluted) from Continuing Operations5.795.20----------------
Net earnings per share (Diluted) from Discontinued Operations--8.52----------------
Net Earnings Per Share (Diluted)5.7913.726.737.815.515.635.610.475.935.48
Weighted Average Shares Outstanding (Basic)2,407.302,533.502,625.202,632.102,632.802,645.102,681.502,692.002,737.302,771.80
Weighted Average Shares Outstanding (Diluted)2,429.402,560.402,663.902,674.002,670.702,684.302,728.702,745.302,788.902,812.90