Attached files
| file | filename |
|---|---|
| EXCEL - IDEA: XBRL DOCUMENT - JOHNSON & JOHNSON | Financial_Report.xls |
| EX-12 - EX-12 - JOHNSON & JOHNSON | y80744exv12.htm |
| EX-99 - EX-99 - JOHNSON & JOHNSON | y80744exv99.htm |
| EX-21 - EX-21 - JOHNSON & JOHNSON | y80744exv21.htm |
| EX-13 - EX-13 - JOHNSON & JOHNSON | y80744exv13.htm |
| EX-31.A - EX-31.A - JOHNSON & JOHNSON | y80744exv31wa.htm |
| EX-32.A - EX-32.A - JOHNSON & JOHNSON | y80744exv32wa.htm |
| EX-32.B - EX-32.B - JOHNSON & JOHNSON | y80744exv32wb.htm |
| EX-10.W - EX-10.W - JOHNSON & JOHNSON | y80744exv10ww.htm |
| 10-K - FORM 10-K - JOHNSON & JOHNSON | y80744e10vk.htm |
| EX-23 - EX-23 - JOHNSON & JOHNSON | y80744exv23.htm |
EXHIBIT
31(b)
CERTIFICATION
OF CHIEF FINANCIAL OFFICER
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT
I, Dominic J. Caruso, certify that:
1. I have reviewed this Annual Report on
Form 10-K
for the fiscal year ended January 3, 2010 (the
“report”) of Johnson & Johnson (the
“Company”);
2. Based on my knowledge, this report does not
contain any untrue statement of a material fact or omit to state
a material fact necessary to make the statements made, in light
of the circumstances under which such statements were made, not
misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements,
and other financial information included in this report, fairly
present in all material respects the financial condition,
results of operations and cash flows of the Company as of, and
for, the periods presented in this report;
4. The Company’s other certifying officer(s) and
I are responsible for establishing and maintaining disclosure
controls and procedures (as defined in Exchange Act
Rules 13a-15(e)
and 15d-15(e)) and internal control over financial reporting (as
defined in Exchange Act Rules
13a-15(f)
and 15d-15(f)) for the Company and have:
a) Designed such disclosure controls and procedures, or
caused such disclosure controls and procedures to be designed
under our supervision, to ensure that material information
relating to the Company, including its consolidated
subsidiaries, is made known to us by others within those
entities, particularly during the period in which this report is
being prepared;
b) Designed such internal control over financial reporting,
or caused such internal control over financial reporting to be
designed under our supervision, to provide reasonable assurance
regarding the reliability of financial reporting and the
preparation of financial statements for external purposes in
accordance with generally accepted accounting principles;
c) Evaluated the effectiveness of the Company’s
disclosure controls and procedures and presented in this report
our conclusions about the effectiveness of the disclosure
controls and procedures, as of the end of the period covered by
this report based on such evaluation; and
d) Disclosed in this report any change in the
Company’s internal control over financial reporting that
occurred during the Company’s most recent fiscal quarter
(the Company’s fourth fiscal quarter in the case of an
annual report) that has materially affected, or is reasonably
likely to materially affect, the Company’s internal control
over financial reporting; and
5. The Company’s other certifying officer(s) and
I have disclosed, based on our most recent evaluation of
internal control over financial reporting, to the Company’s
auditors and the audit committee of the Company’s board of
directors (or persons performing the equivalent functions):
a) All significant deficiencies and material weaknesses in
the design or operation of internal control over financial
reporting which are reasonably likely to adversely affect the
Company’s ability to record, process, summarize and report
financial information; and
b) Any fraud, whether or not material, that involves
management or other employees who have a significant role in the
Company’s internal control over financial reporting.
/s/ Dominic
J. Caruso
Dominic J. Caruso
Chief Financial Officer
Date: February 17, 2010