Unilever Plc ADR (UL)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,904,210 | 2,148,000 | 2,335,000 | 2,361,000 | 1,669,460 |
| Marketable Securities | 417,200 | 1,375,000 | 1,878,000 | 1,285,000 | 393,600 |
| Receivables | 6,015,280 | 7,719,000 | 7,408,000 | 8,631,000 | 9,050,280 |
| Inventories | 5,114,850 | 5,087,000 | 5,260,000 | 4,718,000 | 4,790,530 |
| Other current assets | 20 | 0 | 0 | 0 | 20 |
| TOTAL | $13,451,560 | $16,329,000 | $16,881,000 | $16,995,000 | $15,903,890 |
| Non-Current Assets | |||||
| PPE Net | 8,131,210 | 8,488,000 | 8,383,000 | 7,796,000 | 31,579,140 |
| Investments And Advances | 1,001,300 | 274,000 | 251,000 | 712,000 | 0 |
| Other Non-Current Assets | 26,454,760 | 20,761,000 | 22,312,000 | 21,257,000 | 0 |
| TOTAL | $35,587,270 | $29,523,000 | $30,946,000 | $29,765,000 | $31,579,140 |
| Total Assets | $49,038,870 | $45,852,000 | $47,827,000 | $46,760,000 | $47,483,030 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 10,247,150 | 12,744,000 | 12,143,000 | 11,629,000 | 10,699,120 |
| Accrued Expenses | 535,520 | 0 | 0 | 0 | 0 |
| Other current liabilities | 802,030 | 0 | 0 | 0 | 0 |
| TOTAL | $18,984,870 | $19,721,000 | $21,507,000 | $21,601,000 | $20,811,870 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,041,540 | 9,330,000 | 10,664,000 | 12,135,000 | 12,750,540 |
| Other Non-Current Liabilities | 9,934,550 | 8,618,000 | 7,258,000 | 6,344,000 | 5,443,250 |
| TOTAL | $19,138,040 | $18,640,000 | $18,863,000 | $19,007,000 | $20,220,100 |
| Total Liabilities | $38,122,930 | $38,361,000 | $40,370,000 | $40,608,000 | $41,032,000 |
| Shareholders' Equity | |||||
| Common Shares | 637,640 | 869,000 | 809,000 | 673,000 | 575,610 |
| Retained earnings | 12,472,680 | 8,253,000 | 7,797,000 | 6,057,000 | 5,934,590 |
| Other shareholders' equity | -2,396,140 | -3,702,000 | -3,076,000 | -2,194,000 | -1,449,790 |
| TOTAL | $10,915,930 | $7,491,000 | $7,457,000 | $6,152,000 | $6,451,030 |
| Total Liabilities And Equity | $49,038,860 | $45,852,000 | $47,827,000 | $46,760,000 | $47,483,030 |