Unilever Plc (ULVR.LN)
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Fiscal Year End Date: 12/31
| 09-2009 | 06-2009 | 03-2009 | 12-2008 | 09-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,698,000 | 2,082,000 | 2,437,000 | 2,561,000 | 1,295,000 |
| Marketable Securities | 633,000 | 334,000 | 394,000 | N/A | 350,000 |
| Inventories | 3,741,000 | 3,759,000 | 4,217,000 | 3,889,000 | 4,390,000 |
| Income taxes - deferred | 192,000 | 167,000 | N/A | 234,000 | 165,000 |
| Other current assets | 4,426,000 | 4,826,000 | 4,928,000 | 4,111,000 | 5,413,000 |
| TOTAL | $11,690,000 | $11,168,000 | $11,976,000 | $11,175,000 | $11,613,000 |
| Non-Current Assets | |||||
| PPE Net | 6,270,000 | 6,261,000 | 6,091,000 | 5,957,000 | 6,205,000 |
| Intangibles | 16,750,000 | 16,936,000 | 16,600,000 | 16,091,000 | 16,617,000 |
| Other Non-Current Assets | 3,152,000 | 3,087,000 | 2,816,000 | 2,919,000 | 4,245,000 |
| TOTAL | $26,172,000 | $26,284,000 | $25,507,000 | $24,967,000 | $27,067,000 |
| Total Assets | $37,862,000 | $37,452,000 | $37,483,000 | $36,142,000 | $38,680,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,458,000 | 2,470,000 | 3,952,000 | 4,842,000 | 4,476,000 |
| Accounts payable and accrued liabilities | 8,645,000 | 8,428,000 | 7,927,000 | 3,873,000 | 8,295,000 |
| Other current liabilities | 80,000 | N/A | N/A | N/A | 42,000 |
| TOTAL | $11,310,000 | $12,004,000 | $12,957,000 | $13,800,000 | $14,540,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,794,000 | 8,826,000 | 7,931,000 | 6,363,000 | 5,864,000 |
| Other Non-Current Liabilities | 4,531,000 | 4,755,000 | 4,440,000 | 4,393,000 | 3,630,000 |
| TOTAL | $14,601,000 | $14,870,000 | $13,599,000 | $11,970,000 | $11,121,000 |
| Total Liabilities | $25,911,000 | $26,874,000 | $26,556,000 | $25,770,000 | $25,661,000 |
| Shareholders' Equity | |||||
| Common Shares | N/A | N/A | N/A | 484,000 | N/A |
| Retained earnings | N/A | N/A | N/A | 15,812,000 | N/A |
| Other shareholders' equity | 11,481,000 | 10,085,000 | 10,437,000 | -6,469,000 | 12,578,000 |
| TOTAL | $11,481,000 | $10,085,000 | $10,437,000 | $9,948,000 | $12,578,000 |
| Total Liabilities And Equity | $37,392,000 | $36,959,000 | $36,993,000 | $35,718,000 | $38,239,000 |