Johnson and Johnson 2012 Annual Report Download - page 52

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11. Savings Plan
The Company has voluntary 401(k) savings plans designed to enhance the existing retirement programs covering eligible
employees. The Company matches a percentage of each employee’s contributions consistent with the provisions of the
plan for which he/she is eligible. Total Company matching contributions to the plans were $160 million, $157 million and
$157 million in 2012, 2011 and 2010, respectively.
12. Capital and Treasury Stock
Changes in treasury stock were:
Treasury Stock
(Amounts in Millions Except Treasury Stock Shares in Thousands) Shares Amount
Balance at January 3, 2010 365,522 $19,780
Employee compensation and stock option plans (28,866) (1,794)
Repurchase of common stock 45,090 2,797
Balance at January 2, 2011 381,746 20,783
Employee compensation and stock option plans (26,007) (1,649)
Repurchase of common stock 39,741 2,525
Balance at January 1, 2012 395,480 21,659
Employee compensation and stock option plans (55,170) (3,250)
Issuance of common stock associated with the acquisition of Synthes, Inc. (203,740) (12,852)
Repurchase of common stock(1) 204,784 12,919
Balance at December 30, 2012 341,354 $18,476
Aggregate shares of Common Stock issued were approximately 3,119,843,000 shares at the end of 2012, 2011 and
2010.
Cash dividends paid were $2.40 per share in 2012, compared with dividends of $2.25 per share in 2011, and $2.11 per
share in 2010.
(1) Includes repurchase of common stock associated with the acquisition of Synthes, Inc.
13. Accumulated Other Comprehensive Income
Components of other comprehensive income/(loss) consist of the following:
(Dollars in Millions)
Foreign
Currency
Translation
Gains/
(Losses)
on
Securities
Employee
Benefit
Plans
Gains/
(Losses)
on
Derivatives
& Hedges
Total
Accumulated
Other
Comprehensive
Income/(Loss)
January 3, 2010 $(508) (30) (2,665) 145 (3,058)
Net 2010 changes (461) 54 (21) (45) (473)
January 2, 2011 (969) 24 (2,686) 100 (3,531)
Net 2011 changes (557) 424 (1,700) (268) (2,101)
January 1, 2012 (1,526) 448 (4,386) (168) (5,632)
Net 2012 changes 1,230 (253) (1,331) 176 (178)
December 30, 2012 $(296) 195 (5,717) 8 (5,810)
Amounts in accumulated other comprehensive income are presented net of the related tax impact. Foreign currency
translation is not adjusted for income taxes as it relates to permanent investments in international subsidiaries. For
additional details on comprehensive income see the Consolidated Statements of Comprehensive Income.
44 •Johnson & Johnson 2012 Annual Report