Univar Inc
(UNVR)
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Fiscal Year End Date: 12/31
| 12-2020 | 09-2020 | 06-2020 | 03-2020 | 12-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 386,600 | 273,700 | 547,400 | 379,700 | 330,300 |
| Receivables | 1,239,800 | 1,276,800 | 1,250,600 | 1,383,800 | 1,160,100 |
| Inventories | 674,000 | 696,300 | 755,100 | 817,200 | 796,000 |
| TOTAL | $2,451,900 | $2,418,600 | $2,728,100 | $2,787,300 | $2,453,600 |
| Non-Current Assets | |||||
| PPE Net | 1,065,700 | 1,085,200 | 1,101,500 | 1,120,700 | 1,152,400 |
| Intangibles | 2,522,300 | 2,530,600 | 2,539,200 | 2,550,700 | 2,601,000 |
| Other Non-Current Assets | 315,100 | 272,900 | 280,400 | 280,300 | 287,800 |
| TOTAL | $3,903,100 | $3,888,700 | $3,921,100 | $3,951,700 | $4,041,200 |
| Total Assets | $6,355,000 | $6,307,300 | $6,649,200 | $6,739,000 | $6,494,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 165,600 | 28,000 | 27,900 | 28,000 | 25,700 |
| Accounts payable and accrued liabilities | 765,100 | 761,800 | 906,000 | 1,027,200 | 895,000 |
| Accrued Expenses | 102,200 | 86,700 | 81,100 | 95,900 | 103,600 |
| TOTAL | $1,407,000 | $1,269,700 | $1,440,400 | $1,590,900 | $1,449,400 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,477,100 | 2,660,400 | 2,902,100 | 2,860,800 | 2,688,800 |
| Other Non-Current Liabilities | 639,300 | 564,800 | 551,700 | 550,300 | 567,500 |
| TOTAL | $3,155,700 | $3,286,600 | $3,505,600 | $3,464,500 | $3,312,600 |
| Total Liabilities | $4,562,700 | $4,556,300 | $4,946,000 | $5,055,400 | $4,762,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 169,388 | 169,100 | 169,062 | 168,901 | 168,848 |
| Common Shares | 1,700 | 1,700 | 1,700 | 1,700 | 1,700 |
| Retained earnings | -805,600 | -771,900 | -800,800 | -802,600 | -858,500 |
| Other shareholders' equity | -387,100 | -458,100 | -475,000 | -489,500 | -379,300 |
| TOTAL | $1,792,300 | $1,751,000 | $1,703,200 | $1,683,600 | $1,732,800 |
| Total Liabilities And Equity | $6,355,000 | $6,307,300 | $6,649,200 | $6,739,000 | $6,494,800 |