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: 2013 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 29, 2013 10-K (Filed: Feb 21, 2014) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 29, 2013 | Dec 30, 2012 | Jan 1, 2012 | |
| Net Earnings | $ 13,831 | 10,514 | 9,672 |
| Other Comprehensive Income (Loss), net of tax | |||
| Foreign currency translation | 94 | 1,230 | (557) |
| Securities | |||
| Unrealized holding gain (loss) arising during period | 225 | (248) | 565 |
| Reclassifications to earnings | (314) | (5) | (141) |
| Net change | (89) | (253) | 424 |
| Employee benefit plans | |||
| Prior service cost amortization during period | 9 | 2 | 5 |
| Prior service cost - current year | (27) | (8) | 15 |
| Gain amortization during period | 515 | 370 | 246 |
| Gain (loss) - current year | 2,203 | (1,643) | (1,984) |
| Effect of exchange rates | 8 | (52) | 18 |
| Net change | 2,708 | (1,331) | (1,700) |
| Derivatives & hedges | |||
| Unrealized gain (loss) arising during period | 344 | 52 | (500) |
| Reclassifications to earnings | (107) | 124 | 232 |
| Net change | 237 | 176 | (268) |
| Other Comprehensive Income (Loss) | 2,950 | (178) | (2,101) |
| Total comprehensive income | 16,781 | 10,336 | 7,571 |
| Comprehensive Loss Attributable To Noncontrolling Interest, net of tax | 0 | 339 | 0 |
| Comprehensive Income Attributable To Johnson & Johnson | 16,781 | 10,675 | 7,571 |
| External Links | |
| JOHNSON & JOHNSON (JNJ) Fiscal Year 2013 | |
| 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 |