Stock Analysis on Net
Stock Analysis on Net

Johnson & Johnson (NYSE:JNJ)

Common-Size Balance Sheet: Assets 
Quarterly Data

Johnson & Johnson, common-size consolidated balance sheet: assets (quarterly data)

Microsoft Excel
Sep 29, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Oct 1, 2023 Jul 2, 2023 Apr 2, 2023 Dec 31, 2022 Oct 2, 2022 Jul 3, 2022 Apr 3, 2022 Dec 31, 2021 Oct 3, 2021 Jul 4, 2021 Apr 4, 2021 Dec 31, 2020 Sep 27, 2020 Jun 28, 2020 Mar 29, 2020 Dec 29, 2019 Sep 29, 2019 Jun 30, 2019 Mar 31, 2019
Cash and cash equivalents 11.21 13.74 14.81 13.05 11.88 11.05 9.78 7.54 6.48 6.18 5.87 7.96 9.82 8.12 7.34 8.00 11.11 7.06 10.02 10.97 10.45 9.27 9.82
Restricted cash 0.00 0.00 0.00 0.00 0.00 0.00 3.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Marketable securities 0.18 0.33 0.43 0.64 2.28 3.82 2.78 5.01 12.98 12.15 11.17 9.41 7.47 6.22 6.92 6.40 6.92 5.03 1.61 1.26 1.09 0.58 0.40
Accounts receivable, trade, less allowances 9.07 8.72 8.69 8.88 8.91 8.75 8.34 8.62 9.07 9.08 8.74 8.40 8.32 8.43 8.66 7.76 8.54 9.25 9.60 9.18 9.52 9.45 9.41
Inventories 7.07 6.72 6.62 6.67 6.74 6.72 6.54 6.66 6.67 6.44 6.16 5.71 5.80 5.72 5.77 5.34 5.62 5.95 5.72 5.72 5.90 5.97 6.06
Prepaid expenses and other 2.34 2.42 2.59 2.69 2.53 1.25 1.49 1.67 2.05 2.08 1.94 2.03 2.00 1.98 1.75 1.79 1.48 1.63 1.52 1.52 1.43 1.55 1.73
Assets held for sale 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.05 0.06 0.07 0.06 0.12 0.13 0.57
Current assets 29.87% 31.93% 33.15% 31.93% 32.34% 31.60% 32.86% 29.51% 37.25% 35.92% 33.88% 33.50% 33.41% 30.47% 30.44% 29.30% 33.73% 28.98% 28.53% 28.70% 28.51% 26.95% 27.99%
Property, plant and equipment at cost 27.64 26.53 27.67 28.51 27.48 26.72 25.70 26.29 26.66 26.53 26.75 26.19 26.42 26.75 26.91 26.76 26.46 27.82 27.90 27.47 27.41 27.66 28.17
Accumulated depreciation -16.15 -15.62 -16.25 -16.64 -16.14 -15.99 -15.41 -15.72 -16.29 -16.20 -16.26 -15.78 -16.11 -16.19 -16.26 -16.03 -16.00 -16.71 -16.67 -16.28 -16.45 -16.54 -16.84
Property, plant and equipment, net 11.49% 10.91% 11.42% 11.88% 11.33% 10.73% 10.29% 10.57% 10.37% 10.33% 10.49% 10.42% 10.31% 10.56% 10.64% 10.73% 10.46% 11.11% 11.23% 11.20% 10.96% 11.12% 11.33%
Intangible assets, net 22.15 21.94 19.94 20.40 21.09 24.13 24.21 25.79 23.03 23.86 24.91 25.49 26.66 28.48 29.62 30.53 27.54 29.94 30.54 30.21 30.76 31.80 31.26
Goodwill 25.13 24.44 21.29 21.82 21.75 23.71 23.26 24.14 19.06 19.22 19.59 19.36 19.85 20.30 20.68 20.81 20.10 21.40 21.59 21.33 21.41 21.70 20.96
Deferred taxes on income 5.24 4.97 5.99 5.54 5.58 4.58 4.50 4.87 5.36 5.35 5.57 5.62 5.94 6.12 4.82 4.88 4.58 4.93 4.86 4.96 4.95 4.93 5.02
Other assets 6.13 5.82 8.21 8.45 7.91 5.26 4.88 5.12 4.93 5.31 5.57 5.61 3.83 4.06 3.79 3.75 3.59 3.65 3.25 3.61 3.41 3.50 3.44
Non-current assets 70.13% 68.07% 66.85% 68.07% 67.66% 68.40% 67.14% 70.49% 62.75% 64.08% 66.12% 66.50% 66.59% 69.53% 69.56% 70.70% 66.27% 71.02% 71.47% 71.30% 71.49% 73.05% 72.01%
Total assets 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-Q (reporting date: 2024-09-29), 10-Q (reporting date: 2024-06-30), 10-Q (reporting date: 2024-03-31), 10-K (reporting date: 2023-12-31), 10-Q (reporting date: 2023-10-01), 10-Q (reporting date: 2023-07-02), 10-Q (reporting date: 2023-04-02), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-10-02), 10-Q (reporting date: 2022-07-03), 10-Q (reporting date: 2022-04-03), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-10-03), 10-Q (reporting date: 2021-07-04), 10-Q (reporting date: 2021-04-04), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-27), 10-Q (reporting date: 2020-06-28), 10-Q (reporting date: 2020-03-29), 10-K (reporting date: 2019-12-29), 10-Q (reporting date: 2019-09-29), 10-Q (reporting date: 2019-06-30), 10-Q (reporting date: 2019-03-31).

Balance sheet item Description The company
Current assets Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Johnson & Johnson current assets as a percentage of total assets decreased from Q1 2024 to Q2 2024 and from Q2 2024 to Q3 2024.
Property, plant and equipment, net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Johnson & Johnson property, plant and equipment, net as a percentage of total assets decreased from Q1 2024 to Q2 2024 but then increased from Q2 2024 to Q3 2024 exceeding Q1 2024 level.
Non-current assets Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. Johnson & Johnson non-current assets as a percentage of total assets increased from Q1 2024 to Q2 2024 and from Q2 2024 to Q3 2024.