Johnson & Johnson (JNJ)

Johnson & Johnson, adjusted current assets

USD $ in millions

		Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 28, 2014	Dec 29, 2013
	As Reported
	Current assets
	Adjustments
	Add: Allowances for doubtful accounts
	Less: Deferred taxes on income (included in current assets)1
	After Adjustment
	Adjusted current assets

Source: Based on data from Johnson & Johnson Annual Reports

Johnson & Johnson, adjusted total assets

USD $ in millions

		Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 28, 2014	Dec 29, 2013
	As Reported
	Total assets
	Adjustments
	Add: Operating leased assets1
	Add: Allowances for doubtful accounts
	Less: Deferred taxes on income (included in current assets)2
	Less: Deferred taxes on income (included in noncurrent assets)3
	After Adjustment
	Adjusted total assets

Source: Based on data from Johnson & Johnson Annual Reports

Johnson & Johnson, adjusted current liabilities

USD $ in millions

		Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 28, 2014	Dec 29, 2013
	As Reported
	Current liabilities
	Adjustments
	Less: Deferred taxes on income (included in current liabilities)1
	After Adjustment
	Adjusted current liabilities

Source: Based on data from Johnson & Johnson Annual Reports

Johnson & Johnson, adjusted total liabilities

USD $ in millions

		Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 28, 2014	Dec 29, 2013
	As Reported
	Total liabilities
	Adjustments
	Add: Operating lease obligations1
	Less: Deferred taxes on income (included in current liabilities)2
	Less: Deferred taxes on income (included in noncurrent liabilities)3
	Less: Restructuring reserve
	After Adjustment
	Adjusted total liabilities

Source: Based on data from Johnson & Johnson Annual Reports

Johnson & Johnson, adjusted shareholders’ equity

USD $ in millions

		Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 28, 2014	Dec 29, 2013
	As Reported
	Shareholders’ equity
	Adjustments
	Less: Deferred income taxes1
	Add: Allowances for doubtful accounts
	Add: Restructuring reserve
	After Adjustment
	Adjusted shareholders’ equity

Source: Based on data from Johnson & Johnson Annual Reports

Johnson & Johnson, adjusted capitalization table

USD $ in millions

		Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 28, 2014	Dec 29, 2013
	As Reported
	Loans and notes payable
	Long-term debt, excluding current portion
	Total reported debt
	Shareholders’ equity
	Total reported capital
	Adjustments to Debt
	Add: Operating lease obligations1
	Adjusted total debt
	Adjustments to Equity
	Less: Deferred income taxes2
	Add: Allowances for doubtful accounts
	Add: Restructuring reserve
	Adjusted shareholders’ equity
	After Adjustment
	Adjusted total capital

Source: Based on data from Johnson & Johnson Annual Reports

Johnson & Johnson, adjusted comprehensive income

USD $ in millions

	12 months ended	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 28, 2014	Dec 29, 2013
	As Reported
	Net earnings
	Adjustments
	Add: Deferred income tax expense (benefit)1
	Add: Increase (decrease) in allowances for doubtful accounts
	Add: Increase (decrease) in restructuring reserve
	Add: Other comprehensive income (loss)
	After Adjustment
	Adjusted comprehensive income

Source: Based on data from Johnson & Johnson Annual Reports