Unilever Plc (ULVR.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,428,000 | 3,826,000 | 3,105,000 | 2,674,000 | 2,642,000 |
| Marketable Securities | 127,000 | 406,000 | 415,000 | 616,000 | 972,000 |
| Inventories | 4,309,000 | 4,359,000 | 4,398,000 | 4,234,000 | 3,578,000 |
| Income taxes - deferred | N/A | 175,000 | 125,000 | 162,000 | 173,000 |
| Other current assets | 5,732,000 | 4,820,000 | 5,320,000 | 4,453,000 | 3,446,000 |
| TOTAL | $12,484,000 | $13,586,000 | $13,363,000 | $12,139,000 | $10,811,000 |
| Non-Current Assets | |||||
| PPE Net | 7,854,000 | 7,239,000 | 7,504,000 | 6,971,000 | 6,644,000 |
| Intangibles | 18,278,000 | 17,421,000 | 18,402,000 | 17,612,000 | 17,047,000 |
| Other Non-Current Assets | 2,551,000 | 2,651,000 | 2,687,000 | 2,594,000 | 2,514,000 |
| TOTAL | $28,683,000 | $27,311,000 | $28,593,000 | $27,177,000 | $26,205,000 |
| Total Assets | $41,167,000 | $40,897,000 | $41,956,000 | $39,316,000 | $37,016,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 2,613,000 | 2,895,000 | 2,382,000 | 2,279,000 |
| Accounts payable and accrued liabilities | 6,017,000 | 9,736,000 | 10,336,000 | 9,266,000 | 8,413,000 |
| Other current liabilities | N/A | 63,000 | 21,000 | N/A | N/A |
| TOTAL | $13,606,000 | $13,289,000 | $14,098,000 | $12,564,000 | $11,599,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 7,680,000 | 8,188,000 | 7,973,000 | 7,692,000 |
| Other Non-Current Liabilities | 11,010,000 | 4,735,000 | 5,131,000 | 4,095,000 | 3,954,000 |
| TOTAL | $12,483,000 | $13,810,000 | $14,778,000 | $13,480,000 | $12,881,000 |
| Total Liabilities | $26,089,000 | $27,099,000 | $28,876,000 | $26,044,000 | $24,480,000 |
| Shareholders' Equity | |||||
| Common Shares | 484,000 | N/A | N/A | N/A | 484,000 |
| Retained earnings | 19,273,000 | N/A | N/A | N/A | 17,350,000 |
| Other shareholders' equity | -5,406,000 | 13,186,000 | 12,428,000 | 12,677,000 | -5,900,000 |
| TOTAL | $14,485,000 | $13,186,000 | $12,428,000 | $12,677,000 | $12,065,000 |
| Total Liabilities And Equity | $40,574,000 | $40,285,000 | $41,304,000 | $38,721,000 | $36,545,000 |