10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
JOHNSON & JOHNSON | |||
Ticker: JNJ Fiscal Year: 2012 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 30, 2012 10-K (Filed: Feb 22, 2013) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 30, 2012 | Jan 1, 2012 | Jan 2, 2011 | |
| Net Earnings | $ 10,514 | 9,672 | 13,334 |
| Other Comprehensive Income (Loss), net of tax | |||
| Foreign currency translation | 1,230 | (557) | (461) |
| Securities | |||
| Unrealized holding gain (loss) arising during period | (248) | 565 | 99 |
| Reclassification to earnings | (5) | (141) | (45) |
| Net change | (253) | 424 | 54 |
| Employee benefit plans | |||
| Prior service cost amortization during period | 2 | 5 | 4 |
| Prior service cost current year | (8) | 15 | 0 |
| Gain (loss) amortization during period | 370 | 246 | 188 |
| Gain (loss) - current year | (1,643) | (1,984) | (203) |
| Effect of exchange rates | (52) | 18 | (10) |
| Net change | (1,331) | (1,700) | (21) |
| Derivatives & hedges | |||
| Unrealized gain (loss) arising during period | 52 | (500) | (333) |
| Reclassifications to earnings | 124 | 232 | 288 |
| Net change | 176 | (268) | (45) |
| Other Comprehensive Income (Loss) | (178) | (2,101) | (473) |
| Total comprehensive income | 10,336 | 7,571 | 12,861 |
| Comprehensive Loss Attributable To Noncontrolling Interest, net of tax | 339 | 0 | 0 |
| Comprehensive Income Attributable To Johnson & Johnson | 10,675 | 7,571 | 12,861 |
| External Links | |
| JOHNSON & JOHNSON (JNJ) Fiscal Year 2012 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |