Univar Inc
(UNVR)
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Fiscal Year End Date: 12/31
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 188,100 | 187,400 | 197,000 | 181,400 | 206,000 |
| Receivables | 1,026,200 | 1,243,400 | 1,407,600 | 1,242,500 | 1,277,500 |
| Inventories | 803,400 | 859,800 | 902,800 | 945,400 | 942,700 |
| Income taxes - deferred | N/A | 33,100 | 52,400 | 42,100 | 37,100 |
| TOTAL | $2,196,300 | $2,471,300 | $2,713,900 | $2,578,500 | $2,621,800 |
| Non-Current Assets | |||||
| PPE Net | 1,082,500 | 1,035,800 | 1,032,400 | 1,012,700 | 1,032,300 |
| Intangibles | 2,264,000 | 2,229,200 | 2,263,700 | 2,260,100 | 2,342,500 |
| Other Non-Current Assets | 69,600 | 83,800 | 71,700 | 65,000 | 71,100 |
| TOTAL | $3,416,100 | $3,348,800 | $3,367,800 | $3,337,800 | $3,445,900 |
| Total Assets | $5,612,400 | $5,820,100 | $6,081,700 | $5,916,300 | $6,067,700 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 93,400 | 73,500 | 108,000 | 125,700 | 141,800 |
| Accounts payable and accrued liabilities | 836,000 | 978,900 | 1,185,000 | 1,045,300 | 991,900 |
| Accrued Expenses | 62,800 | 70,800 | 65,400 | 74,100 | 73,700 |
| TOTAL | $1,293,500 | $1,390,500 | $1,612,100 | $1,543,700 | $1,518,900 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,057,400 | 3,080,900 | 3,006,200 | 3,681,900 | 3,730,600 |
| Other Non-Current Liabilities | 386,800 | 394,700 | 410,800 | 416,200 | 450,400 |
| TOTAL | $3,502,200 | $3,576,500 | $3,545,900 | $4,222,400 | $4,300,700 |
| Total Liabilities | $4,795,700 | $4,967,000 | $5,158,000 | $5,766,100 | $5,819,600 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 137,961 | 137,958 | 137,947 | 137,935 | N/A |
| Common Shares | 1,400 | 1,400 | 1,400 | N/A | N/A |
| Retained earnings | -985,000 | -982,100 | -994,200 | -981,600 | -1,001,300 |
| Other shareholders' equity | -424,400 | -388,800 | -304,500 | -329,300 | -208,200 |
| TOTAL | $816,700 | $853,100 | $923,700 | $150,200 | $248,100 |
| Total Liabilities And Equity | $5,612,400 | $5,820,100 | $6,081,700 | $5,916,300 | $6,067,700 |