Unilever Plc ADR (UL)
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Fiscal Year End Date: 12/31
| 09-2007 | 06-2007 | 03-2007 | 12-2006 | 09-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,151,990 | 2,046,260 | 2,010,850 | 1,305,190 | 1,837,440 |
| Marketable Securities | 325,680 | 0 | 0 | 297,710 | 0 |
| Receivables | 6,864,120 | 7,329,070 | 6,331,230 | 5,389,090 | 5,942,330 |
| Inventories | 5,661,700 | 5,615,760 | 5,423,400 | 4,768,530 | 5,014,680 |
| Other current assets | 559,320 | 787,250 | 580,330 | 174,630 | 408,320 |
| TOTAL | $15,562,810 | $15,778,340 | $14,345,810 | $11,935,150 | $13,202,770 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 29,324,040 | 29,154,530 | 27,929,200 | 26,750,760 | 27,607,520 |
| TOTAL | $29,324,040 | $29,154,530 | $27,929,200 | $26,750,760 | $27,607,520 |
| Total Assets | $53,489,360 | $53,356,530 | $50,351,160 | $46,569,840 | $48,718,950 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 11,493,800 | 11,906,880 | 10,605,760 | 9,966,690 | 10,091,880 |
| Accrued Expenses | 817,640 | 827,670 | 0 | 727,330 | 0 |
| Other current liabilities | 1,117,220 | 8,121,700 | 8,698,400 | 1,267,500 | 995,280 |
| TOTAL | $20,430,230 | $20,856,250 | $19,304,160 | $17,441,080 | $18,405,020 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,794,040 | 7,054,080 | 5,704,170 | 5,325,030 | 6,411,900 |
| Other Non-Current Liabilities | 6,098,690 | 6,733,260 | 7,116,790 | 7,881,390 | 9,806,060 |
| TOTAL | $14,659,950 | $15,253,960 | $14,272,440 | $14,466,380 | $17,405,910 |
| Total Liabilities | $35,090,190 | $36,110,220 | $33,576,610 | $31,907,480 | $35,810,940 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 0 | 0 | 608,000 | 0 |
| Retained earnings | 0 | 0 | 0 | 15,983,880 | 0 |
| Other shareholders' equity | 18,399,160 | 15,872,180 | 16,774,550 | -2,136,790 | 12,908,010 |
| TOTAL | $18,399,160 | $15,872,180 | $16,774,550 | $14,662,360 | $12,908,010 |
| Total Liabilities And Equity | $53,489,350 | $51,982,400 | $50,351,160 | $46,569,840 | $48,718,950 |