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JOHNSON & JOHNSON

For the period ended Dec 31, 2023. Filed Feb 16, 2024.

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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Feb 16, 2024

JNJ$280.78-0.5%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Consolidated statements of comprehensive income

Johnson & Johnson and subsidiaries consolidated statements of comprehensive income

202320222021
Net earnings$35,15317,94120,878
Other comprehensive income (loss), net of tax
Foreign currency translation(3,221)(1,796)(1,079)
Securities:
Unrealized holding gain (loss) arising during period26(24)(4)
Reclassifications to earnings———
Net change26(24)(4)
Employee benefit plans:
Prior service credit (cost), net of amortization(149)(160)(169)
Gain (loss), net of amortization(1,183)1,8544,318
Consumer settlement/ curtailment23——
Effect of exchange rates(90)111106
Net change(1,399)1,8054,255
Derivatives & hedges:
Unrealized gain (loss) arising during period422454(199)
Reclassifications to earnings(569)(348)(789)
Net change(147)106(988)
Other comprehensive income (loss)(4,741)912,184
Comprehensive income$30,41218,03223,062

The tax effects in other comprehensive income for the fiscal years 2023, 2022 and 2021 respectively: Foreign Currency Translation; $797 million, $460 million and $346 million; Employee Benefit Plans: $289 million, $461 million and $1,198 million, Derivatives & Hedges: $39 million, $30 million and $263 million.

Amounts presented have not been recast to exclude discontinued operations

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.