Unilever Plc ADR (UL)
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Fiscal Year End Date: 12/31
| 12-2008 | 09-2008 | 06-2008 | 03-2008 | 12-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,767,990 | 1,951,170 | 1,657,090 | 1,878,240 | 1,505,020 |
| Marketable Securities | 929,860 | 527,340 | 404,890 | 250,130 | 0 |
| Receivables | 4,101,980 | 7,857,440 | 8,620,030 | 7,174,460 | 5,748,710 |
| Inventories | 5,721,880 | 6,614,410 | 6,926,980 | 6,448,020 | 5,337,500 |
| Other current assets | 1,920,060 | 546,940 | 809,810 | 570,670 | 1,017,070 |
| TOTAL | $16,441,770 | $17,497,300 | $18,418,800 | $16,321,520 | $13,608,300 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 27,969,390 | 31,432,760 | 32,077,330 | 30,668,940 | 28,908,050 |
| TOTAL | $27,969,390 | $31,432,760 | $32,077,330 | $30,668,940 | $28,908,050 |
| Total Assets | $53,175,720 | $58,279,150 | $59,946,300 | $55,890,400 | $51,129,850 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,698,340 | 12,498,070 | 13,095,760 | 12,539,580 | 10,988,900 |
| Accrued Expenses | 5,058,320 | 1,493,130 | 714,420 | 644,050 | 0 |
| Other current liabilities | 2,780,750 | 1,172,210 | 1,361,630 | 1,300,090 | 1,344,650 |
| TOTAL | $20,303,940 | $21,907,410 | $24,468,770 | $20,656,150 | $18,585,320 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,361,880 | 8,835,280 | 8,765,420 | 8,504,500 | 7,515,540 |
| Other Non-Current Liabilities | 7,087,250 | 6,133,770 | 6,339,180 | 6,163,440 | 5,795,310 |
| TOTAL | $17,611,450 | $16,755,990 | $17,074,350 | $16,606,090 | $14,973,500 |
| Total Liabilities | $37,915,400 | $38,663,420 | $41,543,130 | $37,262,260 | $33,558,840 |
| Shareholders' Equity | |||||
| Common Shares | 712,100 | 0 | 0 | 0 | 663,410 |
| Retained earnings | 23,264,190 | 0 | 0 | 0 | 20,782,550 |
| Other shareholders' equity | -8,893,990 | 19,615,720 | 18,403,160 | 18,628,130 | -4,084,670 |
| TOTAL | $15,260,320 | $19,615,720 | $18,403,160 | $18,628,130 | $17,571,000 |
| Total Liabilities And Equity | $53,175,720 | $58,279,140 | $59,946,290 | $55,890,390 | $51,129,840 |