Unilever Plc (ULVR.LN)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,534,548 | 1,039,000 | 1,440,000 | 1,590,000 | 1,967,649 |
| Marketable Securities | N/A | 237,000 | 413,000 | 345,000 | 383,630 |
| Inventories | 4,138,788 | 3,796,000 | 3,930,000 | 3,893,000 | 4,214,976 |
| Income taxes - deferred | N/A | 125,000 | N/A | N/A | N/A |
| Other current assets | 5,274,354 | 4,304,000 | 91,000 | 98,000 | 5,315,539 |
| TOTAL | $10,947,690 | $9,501,000 | $10,437,000 | $10,920,000 | $11,881,794 |
| Non-Current Assets | |||||
| PPE Net | 6,162,894 | 6,276,000 | 6,198,000 | 6,139,000 | 6,425,178 |
| Intangibles | 17,131,544 | 17,206,000 | 17,527,000 | 17,428,000 | 17,882,917 |
| Other Non-Current Assets | 4,182,205 | 4,089,000 | 4,109,000 | 4,124,000 | 4,089,575 |
| TOTAL | $27,476,643 | $27,571,000 | $27,834,000 | $27,691,000 | $28,397,669 |
| Total Assets | $38,424,333 | $37,072,000 | $38,271,000 | $38,611,000 | $40,279,463 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,100,688 | 4,362,000 | 5,860,000 | N/A | 6,497,779 |
| Accounts payable and accrued liabilities | 8,093,431 | 7,934,000 | 7,433,000 | 7,486,000 | 8,245,150 |
| Other current liabilities | 1,537,542 | N/A | N/A | N/A | 561,007 |
| TOTAL | $14,731,661 | $13,884,000 | $14,751,000 | $14,522,000 | $15,303,936 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,351,379 | 4,239,000 | 5,160,000 | N/A | 6,246,976 |
| Other Non-Current Liabilities | 4,860,400 | 5,832,000 | 6,901,000 | 13,540,000 | 7,518,316 |
| TOTAL | $10,890,799 | $11,516,000 | $13,404,000 | $14,896,000 | $15,155,434 |
| Total Liabilities | $25,622,460 | $25,400,000 | $28,155,000 | $29,418,000 | $30,459,369 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 484,000 | N/A | N/A | N/A |
| Retained earnings | N/A | 12,724,000 | N/A | N/A | N/A |
| Other shareholders' equity | 12,230,722 | -2,143,000 | 9,704,000 | 8,788,000 | 9,360,563 |
| TOTAL | $12,230,722 | $11,230,000 | $9,704,000 | $8,788,000 | $9,360,563 |
| Total Liabilities And Equity | $37,853,182 | $36,630,000 | $37,859,000 | $38,206,000 | $39,819,933 |