Unilever NV
(UN)
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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 | 3,075,410 | 4,936,300 | 3,962,290 | 3,705,090 | 3,684,530 |
| Marketable Securities | 730,340 | 523,820 | 529,580 | 853,520 | 1,355,550 |
| Receivables | 5,490,860 | 5,378,840 | 6,280,960 | 6,138,200 | 4,782,080 |
| Inventories | 5,721,920 | 5,623,980 | 5,612,280 | 5,866,630 | 4,989,870 |
| Other current assets | 1,558,970 | 1,065,710 | 667,410 | 256,350 | 264,990 |
| TOTAL | $16,577,500 | $17,528,650 | $17,052,520 | $16,819,790 | $15,077,020 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 27,658,810 | 25,896,880 | 26,911,660 | 27,997,420 | 27,279,750 |
| TOTAL | $27,658,810 | $25,896,880 | $26,911,660 | $27,997,420 | $27,279,750 |
| Total Assets | $54,665,650 | $52,765,300 | $53,540,050 | $54,476,240 | $51,622,510 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 13,579,100 | 12,561,380 | 13,189,760 | 12,838,960 | 11,732,760 |
| Accrued Expenses | 848,520 | 753,470 | 681,430 | 744,060 | 679,170 |
| Other current liabilities | 617,470 | 459,310 | 424,940 | 525,140 | 585,730 |
| TOTAL | $18,067,400 | $17,145,460 | $17,990,450 | $17,408,670 | $16,175,960 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,637,890 | 9,908,730 | 10,448,700 | 11,047,380 | 10,727,260 |
| Other Non-Current Liabilities | 5,769,720 | 6,898,690 | 7,379,680 | 6,498,460 | 6,171,100 |
| TOTAL | $16,576,160 | $17,817,640 | $18,858,190 | $18,677,870 | $17,963,830 |
| Total Liabilities | $34,643,580 | $34,963,120 | $36,848,660 | $36,086,560 | $34,139,800 |
| Shareholders' Equity | |||||
| Common Shares | 642,700 | 0 | 0 | 0 | 674,980 |
| Retained earnings | 25,592,610 | 0 | 0 | 0 | 24,196,310 |
| Other shareholders' equity | -6,391,170 | 17,802,170 | 16,691,380 | 18,389,680 | -7,571,280 |
| TOTAL | $20,022,070 | $17,802,170 | $16,691,380 | $18,389,680 | $17,482,700 |
| Total Liabilities And Equity | $54,665,650 | $52,765,290 | $53,540,040 | $54,476,240 | $51,622,500 |