| |
|
| At December 31, 2002 and
2001 (in thousands) |
2002
|
2001
|
|
| Assets: |
|
|
| Cash and cash equivalents |
$ 388,123
|
$ 359,413
|
| Receivable on pending security
transactions |
52,613
|
124,611
|
| Interest and dividends
receivable |
11,576
|
13,358
|
| Contribution receivable |
14,069
|
14,364
|
| Investments at fair value: |
|
|
| Johnson
& Johnson common stock |
4,664,886
|
5,461,869
|
| Other
equity investments |
2,071,722
|
2,233,721
|
| Fixed
income investments |
730,733
|
760,126
|
| Program related investments |
11,468
|
12,860
|
| Other assets |
67,177
|
64,189
|
| |
|
| Total
assets |
$ 8,012,367
|
$9,044,511
|
|
| Liabilities and Net
Assets: |
|
|
| Liabilities: |
|
|
| Accounts payable and accrued
expenses |
$ 6,502
|
$ 8,720
|
| Payable on pending security
transactions |
160,006
|
179,586
|
| Unpaid grants |
671,874
|
580,531
|
| Deferred federal excise
tax |
89,518
|
108,675
|
| Accrued postretirement
benefit obligation |
12,331
|
10,050
|
| |
|
| Total
liabilities |
940,231
|
887,562
|
| |
|
| Net assets: |
|
|
| Unrestricted |
7,056,656
|
8,142,585
|
| Temporarily Restricted |
15,480
|
14,364
|
| |
|
| Total
net assets |
7,072,136
|
8,156,949
|
| |
|
| Total
liabilities and net assets |
$8,012,367
|
$ 9,044,511
|
|
| |
|
See notes to financial statements.
|
© Copyright 2003 The Robert Wood Johnson
Foundation. Click to read
our Web Policies
|
|
