Johnson and Johnson 2009 Annual Report Download - page 40

Download and view the complete annual report

Please find page 40 of the 2009 Johnson and Johnson annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 72

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72

Consolidated Statements of Equity Johnson & Johnson and Subsidiaries
Accumulated
Other Treasury
Comprehensive Retained Comprehensive Common Stock Stock
(Dollars in Millions) (Note 1) Total Income Earnings Income Issued Amount Amount
38 J O H N S O N & J O H N S O N 2 0 0 9 A N N U A L R E P O R T
Balance, December 31, 2006 $39,318 49,290 (2,118) 3,120 (10,974)
Net earnings 10,576 10,576 10,576
Cash dividends paid (4,670) (4,670)
Employee compensation
and stock option plans 2,311 131 2,180
Conversion of subordinated debentures 9 (4) 13
Repurchase of common stock (5,607) (5,607)
Adoption of FIN 48 (19) (19)
Other (24) (24)
Other comprehensive income, net of tax:
Currency translation adjustment 786 786 786
Unrealized gains on securities 23 23 23
Employee benefit plans 670 670 670
Losses on derivatives & hedges (54) (54) (54)
Reclassification adjustment (5)
Total comprehensive income 11,996
Balance, December 30, 2007 $43,319 55,280 (693) 3,120 (14,388)
Net earnings 12,949 12,949 12,949
Cash dividends paid (5,024) (5,024)
Employee compensation
and stock option plans 2,180 175 2,005
Conversion of subordinated debentures — (1) 1
Repurchase of common stock (6,651) (6,651)
Other comprehensive income, net of tax:
Currency translation adjustment (2,499) (2,499) (2,499)
Unrealized losses on securities (59) (59) (59)
Employee benefit plans (1,870) (1,870) (1,870)
Gains on derivatives & hedges 166 166 166
Reclassification adjustment (27)
Total comprehensive income 8,660
Balance, December 28, 2008 $42,511 63,379 (4,955) 3,120 (19,033)
Net earnings 12,266 12,266 12,266
Cash dividends paid (5,327) (5,327)
Employee compensation
and stock option plans 1,402 25 1,377
Conversion of subordinated debentures 2 (4) 6
Repurchase of common stock (2,130) (2,130)
Other (33) (33)
Other comprehensive income, net of tax:
Currency translation adjustment 1,363 1,363 1,363
Unrealized losses on securities (55) (55) (55)
Employee benefit plans 565 565 565
Gains on derivatives & hedges 24 24 24
Total comprehensive income 14,163
Balance, January 3, 2010 $50,588 70,306 (3,058) 3,120 (19,780)
See Notes to Consolidated Financial Statements