Johnson and Johnson 2011 Annual Report Download - page 41

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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
CONSOLIDATED FINANCIAL STATEMENTS 39
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 1,404 21 1,383
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)
Net earnings 13,334 13,334 13,334
Cash dividends paid (5,804) (5,804)
Employee compensation and stock option plans 1,731 (63) 1,794
Repurchase of common stock (2,797) (2,797)
Other comprehensive income, net of tax:
Currency translation adjustment (461) (461) (461)
Unrealized gains on securities 54 54 54
Employee benefit plans (21) (21) (21)
Losses on derivatives & hedges (45) (45) (45)
Total comprehensive income 12,861
Balance, January 2, 2011 $56,579 77,773 (3,531) 3,120 (20,783)
Net earnings 9,672 9,672 9,672
Cash dividends paid (6,156) (6,156)
Employee compensation and stock option plans 1,760 111 1,649
Repurchase of common stock (2,525) (2,525)
Other (149) (149)
Other comprehensive income, net of tax:
Currency translation adjustment (557) (557) (557)
Unrealized gains on securities 424 424 424
Employee benefit plans (1,700) (1,700) (1,700)
Losses on derivatives & hedges (268) (268) (268)
Total comprehensive income 7,571
Balance, January 1, 2012 $57,080 81,251 (5,632) 3,120 (21,659)
See Notes to Consolidated Financial Statements