Unilever Plc (ULVR.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2015 | 06-2015 | 12-2014 | 06-2014 | 12-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,647,000 | 2,710,000 | 1,611,000 | 3,419,000 | 925,000 |
| Marketable Securities | 337,000 | 868,000 | 671,000 | 744,000 | 760,000 |
| Inventories | 4,335,000 | 4,588,000 | 4,168,000 | 4,328,000 | 3,937,000 |
| Other current assets | 5,712,000 | 6,701,000 | 5,357,000 | 6,511,000 | 5,140,000 |
| TOTAL | $12,686,000 | $14,867,000 | $12,347,000 | $15,002,000 | $12,122,000 |
| Non-Current Assets | |||||
| PPE Net | 11,058,000 | 11,067,000 | 10,472,000 | 9,639,000 | 9,344,000 |
| Intangibles | 25,059,000 | 23,886,000 | 22,174,000 | 21,091,000 | 20,904,000 |
| Other Non-Current Assets | 3,495,000 | 3,566,000 | 3,034,000 | 3,089,000 | 3,143,000 |
| TOTAL | $39,612,000 | $38,519,000 | $35,680,000 | $33,819,000 | $33,391,000 |
| Total Assets | $52,298,000 | $53,386,000 | $48,027,000 | $48,821,000 | $45,513,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,345,000 | N/A | 5,016,000 | N/A | 3,528,000 |
| Accounts payable and accrued liabilities | 8,296,000 | 13,999,000 | 7,636,000 | 12,654,000 | 6,995,000 |
| TOTAL | $20,019,000 | $21,840,000 | $19,642,000 | $20,444,000 | $17,382,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,422,000 | N/A | 6,671,000 | N/A | 7,133,000 |
| Other Non-Current Liabilities | 4,230,000 | 13,256,000 | 5,119,000 | 11,884,000 | 3,998,000 |
| TOTAL | $16,197,000 | $15,661,000 | $14,122,000 | $13,908,000 | $13,316,000 |
| Total Liabilities | $36,216,000 | $37,501,000 | $33,764,000 | $34,352,000 | $30,698,000 |
| Shareholders' Equity | |||||
| Common Shares | 484,000 | 484,000 | 484,000 | 484,000 | 484,000 |
| Retained earnings | 22,619,000 | 21,816,000 | 20,560,000 | 20,448,000 | 20,468,000 |
| Other shareholders' equity | -7,816,000 | -7,191,000 | -7,538,000 | -7,182,000 | -6,746,000 |
| TOTAL | $15,439,000 | $15,265,000 | $13,651,000 | $13,892,000 | $14,344,000 |
| Total Liabilities And Equity | $51,655,000 | $52,766,000 | $47,415,000 | $48,244,000 | $45,042,000 |