|
|
| At December 31, 2001 and
2000 (in thousands) |
2001
|
2000
|
|
| Assets: |
|
|
| Cash and cash equivalents |
$ 359,413
|
$ 273,918
|
| Receivable on pending
securities transactions |
124,611
|
90,367
|
| Interest and dividends
receivable |
13,358
|
14,703
|
| Contribution receivable |
14,364
|
15,681
|
| Investments at fair value: |
|
|
| Johnson
& Johnson common stock |
5,461,869
|
5,312,133
|
| Other
equity investments |
2,233,721
|
2,343,899
|
| Fixed
income investments |
760,126
|
757,573
|
| Program-related investments |
12,860
|
13,811
|
| Other assets |
64,189
|
41,854
|
| |
|
| Total
assets |
$9,044,511
|
$8,863,939
|
|
Liabilities and Net
Assets:
Liabilities: |
|
|
| Accounts
payable and accrued expenses |
$ 8,720
|
$ 11,611
|
| Payable on
pending securities transactions |
179,586
|
115,723
|
| Unpaid grants |
580,531
|
355,599
|
| Deferred
federal excise tax |
108,675
|
108,266
|
| Accumulated
postretirement benefit obligation |
10,050
|
8,287
|
| |
|
| Total
liabilities |
887,562
|
599,486
|
| Net assets—unrestricted |
8,156,949
|
8,264,453
|
| |
|
| Total
liabilities and net assets |
$9,044,511
|
$8,863,939
|
See notes to financial statements.
© Copyright 2002 The Robert Wood Johnson Foundation.
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