Unilever Plc (ULVR.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,899,766 | 3,603,963 | 2,253,774 | 4,471,473 | 3,669,510 |
| Marketable Securities | N/A | N/A | 1,227,425 | N/A | N/A |
| Inventories | 4,697,736 | 4,798,038 | 4,503,736 | 4,965,655 | 4,919,427 |
| Income taxes - deferred | N/A | N/A | 1,293,180 | N/A | N/A |
| Other current assets | 7,176,058 | 7,635,416 | 5,531,038 | 9,410,116 | 9,551,837 |
| TOTAL | $14,773,561 | $16,037,416 | $16,223,361 | $18,847,244 | $18,140,774 |
| Non-Current Assets | |||||
| PPE Net | 7,478,117 | 7,661,500 | 7,442,696 | 8,706,184 | 8,786,455 |
| Intangibles | 19,326,021 | 20,183,350 | 20,292,543 | 21,477,055 | 21,888,982 |
| Other Non-Current Assets | 0 | 0 | 679,468 | 0 | 0 |
| TOTAL | $26,804,139 | $27,844,850 | $28,414,706 | $30,183,239 | $30,675,438 |
| Total Assets | $41,577,700 | $43,882,266 | $44,638,068 | $49,030,484 | $48,816,211 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 9,519,217 | N/A | N/A |
| Accounts payable and accrued liabilities | N/A | 11,936,405 | 4,417,969 | N/A | N/A |
| Other current liabilities | 10,500,146 | N/A | 3,791,868 | 11,683,988 | 11,801,688 |
| TOTAL | $10,500,146 | $11,936,405 | $20,620,365 | $11,683,988 | $11,801,688 |
| Non-Current Liabilities | |||||
| Long Term Debt | 18,914,646 | 19,816,722 | 10,942,955 | 23,302,827 | 23,654,298 |
| Other Non-Current Liabilities | 5,306,169 | 5,703,738 | 5,439,553 | 6,171,714 | 4,433,348 |
| TOTAL | $24,639,383 | $26,166,768 | $17,515,589 | $30,157,815 | $28,783,588 |
| Total Liabilities | $35,139,528 | $38,103,174 | $38,135,953 | $41,841,804 | $40,585,275 |
| Shareholders' Equity | |||||
| Common Shares | N/A | N/A | 512,698 | N/A | N/A |
| Retained earnings | N/A | N/A | 5,782,622 | N/A | N/A |
| Other shareholders' equity | 6,019,604 | 5,132,785 | -2,095,581 | 6,505,406 | 7,534,995 |
| TOTAL | $6,019,604 | $5,132,785 | $5,873,154 | $6,505,406 | $7,534,995 |
| Total Liabilities And Equity | $41,159,133 | $43,235,958 | $44,009,108 | $48,347,210 | $48,120,270 |