Unilever Plc (ULVR.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2013 | 12-2012 | 06-2012 | 12-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,467,000 | 970,000 | 4,097,000 | 1,241,000 | 2,332,000 |
| Marketable Securities | 804,000 | 401,000 | 564,000 | 1,453,000 | 568,000 |
| Inventories | 4,490,000 | 4,436,000 | 5,003,000 | 4,601,000 | 4,633,000 |
| Income taxes - deferred | N/A | N/A | N/A | N/A | 231,000 |
| Other current assets | 6,731,000 | 4,845,000 | 6,307,000 | 4,753,000 | 5,590,000 |
| TOTAL | $15,492,000 | $12,147,000 | $15,971,000 | $14,291,000 | $13,354,000 |
| Non-Current Assets | |||||
| PPE Net | 9,221,000 | 9,445,000 | 9,113,000 | 8,774,000 | 8,018,000 |
| Intangibles | 21,530,000 | 21,718,000 | 22,261,000 | 21,913,000 | 20,257,000 |
| Other Non-Current Assets | 2,851,000 | 2,856,000 | 2,101,000 | 2,534,000 | 2,406,000 |
| TOTAL | $33,602,000 | $34,019,000 | $33,475,000 | $33,221,000 | $30,681,000 |
| Total Assets | $49,094,000 | $46,166,000 | $49,446,000 | $47,512,000 | $44,035,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 5,723,000 | 3,153,000 |
| Accounts payable and accrued liabilities | 12,211,000 | 7,084,000 | 11,977,000 | 6,767,000 | 10,849,000 |
| Other current liabilities | N/A | N/A | N/A | N/A | 32,000 |
| TOTAL | $23,009,000 | $15,815,000 | $20,367,000 | $17,929,000 | $15,079,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 7,276,000 | N/A | 7,599,000 | 7,852,000 |
| Other Non-Current Liabilities | 10,823,000 | 5,222,000 | 12,692,000 | 5,122,000 | 3,448,000 |
| TOTAL | $12,768,000 | $14,635,000 | $14,131,000 | $14,662,000 | $13,100,000 |
| Total Liabilities | $35,777,000 | $30,450,000 | $34,498,000 | $32,591,000 | $28,179,000 |
| Shareholders' Equity | |||||
| Common Shares | 484,000 | 484,000 | N/A | 484,000 | N/A |
| Retained earnings | 18,313,000 | 20,731,000 | N/A | 19,676,000 | N/A |
| Other shareholders' equity | -6,050,000 | -6,196,000 | 14,234,000 | -6,004,000 | 15,275,000 |
| TOTAL | $12,882,000 | $15,159,000 | $14,234,000 | $14,293,000 | $15,275,000 |
| Total Liabilities And Equity | $48,659,000 | $45,609,000 | $48,732,000 | $46,884,000 | $43,454,000 |