Unilever Plc ADR (UL)
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Fiscal Year End Date: 12/31
| 12-2011 | 06-2011 | 12-2010 | 09-2010 | 06-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,852,510 | 3,355,510 | 3,075,410 | 4,936,300 | 3,962,290 |
| Marketable Securities | 2,023,730 | 817,290 | 730,340 | 523,820 | 529,580 |
| Receivables | 6,285,700 | 7,800,270 | 5,490,860 | 5,378,840 | 6,280,960 |
| Inventories | 6,408,270 | 6,666,420 | 5,721,920 | 5,623,980 | 5,612,280 |
| Other current assets | 334,290 | 575,580 | 1,558,970 | 1,065,710 | 667,410 |
| TOTAL | $19,904,500 | $19,215,070 | $16,577,500 | $17,528,650 | $17,052,520 |
| Non-Current Assets | |||||
| Investments And Advances | 665,750 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 33,384,000 | 32,609,780 | 27,658,810 | 25,896,880 | 26,911,660 |
| TOTAL | $34,049,750 | $32,609,780 | $27,658,810 | $25,896,880 | $26,911,660 |
| Total Assets | $66,174,710 | $63,361,960 | $54,665,650 | $52,765,300 | $53,540,050 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 15,280,400 | 15,610,620 | 13,579,100 | 12,561,380 | 13,189,760 |
| Accrued Expenses | 1,009,780 | 935,280 | 848,520 | 753,470 | 681,430 |
| Other current liabilities | 547,370 | 614,410 | 617,470 | 459,310 | 424,940 |
| TOTAL | $24,971,510 | $21,697,170 | $18,067,400 | $17,145,460 | $17,990,450 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,972,470 | 11,298,240 | 9,637,890 | 9,908,730 | 10,448,700 |
| Other Non-Current Liabilities | 7,881,850 | 5,797,320 | 5,769,720 | 6,898,690 | 7,379,680 |
| TOTAL | $20,421,220 | $18,849,570 | $16,576,160 | $17,817,640 | $18,858,190 |
| Total Liabilities | $45,392,740 | $40,546,760 | $34,643,580 | $34,963,120 | $36,848,660 |
| Shareholders' Equity | |||||
| Common Shares | 674,110 | N/A | 642,700 | 0 | 0 |
| Retained earnings | 27,404,730 | N/A | 25,592,610 | 0 | 0 |
| Other shareholders' equity | -7,487,690 | 22,815,190 | -6,391,170 | 17,802,170 | 16,691,380 |
| TOTAL | $20,781,960 | $22,815,190 | $20,022,070 | $17,802,170 | $16,691,380 |
| Total Liabilities And Equity | $66,174,700 | $63,361,950 | $54,665,650 | $52,765,290 | $53,540,040 |