Unilever Plc ADR (UL)
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Fiscal Year End Date: 12/31
| 06-2016 | 12-2015 | 06-2015 | 12-2014 | 06-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,523,220 | 0 | 2,997,800 | 2,859,320 | 4,690,180 |
| Marketable Securities | 765,860 | 0 | 960,180 | 891,960 | 1,020,610 |
| Receivables | 7,466,650 | 5,589,950 | 7,044,280 | 6,685,040 | 8,472,230 |
| Inventories | 5,251,510 | 0 | 5,075,240 | 5,540,520 | 5,937,150 |
| Other current assets | 222,550 | 8,497,090 | 368,370 | 436,020 | 459,570 |
| TOTAL | $17,229,790 | $14,087,040 | $16,445,870 | $16,412,860 | $20,579,740 |
| Non-Current Assets | |||||
| Investments And Advances | 680,010 | 0 | 682,520 | 950,440 | 655,720 |
| Other Non-Current Assets | 30,806,440 | 43,986,750 | 29,684,870 | 32,558,520 | 32,514,390 |
| TOTAL | $31,486,450 | $43,986,750 | $30,367,390 | $33,508,960 | $33,170,110 |
| Total Assets | $61,196,080 | $58,073,790 | $59,055,590 | $63,842,290 | $66,972,640 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 16,058,390 | 15,310,750 | 15,485,690 | 16,757,150 | 17,358,750 |
| Accrued Expenses | N/A | 0 | 1,240,050 | 1,436,970 | 2,268,950 |
| Other current liabilities | 8,013,380 | 6,919,150 | 337,390 | 556,970 | 591,240 |
| TOTAL | $24,071,780 | $22,229,900 | $24,159,400 | $26,110,110 | $28,045,070 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 0 | 9,919,290 | 9,552,340 | 10,605,380 |
| Other Non-Current Liabilities | 18,318,730 | 17,985,800 | 5,430,330 | 7,180,870 | 6,488,610 |
| TOTAL | $20,060,570 | $17,985,800 | $17,324,180 | $18,772,350 | $19,078,980 |
| Total Liabilities | $44,132,340 | $40,215,700 | $41,483,600 | $44,882,480 | $47,124,070 |
| Shareholders' Equity | |||||
| Common Shares | 16,361,130 | 17,144,080 | 535,400 | 643,380 | N/A |
| Retained earnings | N/A | 0 | 24,132,850 | 27,330,400 | N/A |
| Other shareholders' equity | 702,610 | 714,020 | -7,268,830 | -9,206,720 | 19,848,570 |
| TOTAL | $17,063,740 | $17,858,100 | $17,571,980 | $18,959,800 | $19,848,570 |
| Total Liabilities And Equity | $61,196,080 | $58,073,800 | $59,055,580 | $63,842,280 | $66,972,640 |