Q4 2017

"2017 Fourth-Quarter Sales of $20.2 Billion Increased 11.5%"

"Net loss and diluted loss per share for the fourth quarter of 2017 were $10.7 billion and $3.99, respectively"

"Included in these special items is a provisional amount of approximately $13.6 billion associated with the recent enactment of tax legislation."

Provisão de 13 bi, essa nova legislação tributária não era para diminuir impostos?

"** The provisional estimates are based on the Companys initial analysis of the Tax Cuts and Jobs Act (the “Act”) as of January 18, 2018. Given the significant complexity of the Act, anticipated guidance from the U. S. Treasury about implementing the Act, and the potential for additional guidance from the Securities and Exchange Commission or the Financial Accounting Standards Board related to the Act, these estimates may be adjusted during 2018."

Realmente carece um entendimento melhor. Até por eles.

@Renoliveira

Em várias empresas vai haver um impacto inicial negativo e depois passa a ser positivo.

Olha por exemplo a estimativa a Adobe divulgou pro impacto em 2018 no primeiro trimestre e nos 3 trimestres seguintes:

Expected GAAP Effective Tax Rate

Q1 FY2018
New target ~17 percent
Previous target ~9 percent

Q2 – Q4 FY2018
New target ~13 percent
Previous target ~23 percent
Expected Non-GAAP Effective Tax Rate

Q1 FY2018
New target ~11 percent
Previous target ~21 percent

Q2 – Q4 FY2018
New target ~11 percent
Previous target ~21 percent

Parece que essa tax law tributa as receitas acumuladas que a empresa detinha no exterior em 1 de janeiro. E reduz as aliquotas daí em diante.

Sim, é uma tributação sobre lucros acumulados no exterior que foram repatriados (USD 66 bi).

"The $13.6 billion charge is for a tax payment on years of accumulated foreign earnings, now being brought back to the U.S., that amount to more than $66 billion, Chief Financial Officer Dominic Caruso said in an interview. About $18 billion of that was held in cash and was taxed at 15 percent, while the remainder was taxed at a low 8 percent rate.

Caruso told analysts on a conference call that "$12 billion will come back immediately. Well immediately use that to fund operations in the U.S."

That will include investing in innovative products and paying shareholder dividends, he said. J&J won't necessarily go on a shopping spree, having made 16 acquisitions totaling $35 billion last year, including its biggest-ever, $30 billion to buy Swiss biopharmaceutical company Actelion to enter the lung blood pressure niche."

http://www.nydailynews.com/newswires/news/business/johnson-johnson-loses-10-7b-sweeping-tax-article-1.3773579

@Huoya, os quadros das stocks apresentam dados "não descontados", correto?

A Johnson & Johnson (NYSE: JNJ) publicou seus dados de ganhos trimestrais na terça-feira, 23 de janeiro. A empresa informou US $ 1,74 EPS para o trimestre, superando estimativa de consenso, que era de US $ 1,72, em US $ 0,02. A empresa teve receita de US $ 20,20 bilhões no trimestre, ao passo que estimativas apontavam US $ 20,08 bilhões. A receita da empresa no trimestre foi 11,5% superior à receita do mesmo período do ano anterior. Durante o mesmo período do ano passado, o negócio gerou US $ 1,58 EPS.

Johnson & Johnson Stock Price, News & Analysis (NYSE:JNJ) | MarketBeat

Juntei o Annual Report do ano passado na aba Files acima.