Unilever Plc ADR (UL)
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Fiscal Year End Date: 12/31
| 09-2006 | 06-2006 | 03-2006 | 12-2005 | 09-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,837,440 | 1,997,040 | 2,368,700 | 1,904,210 | 2,485,000 |
| Marketable Securities | 0 | 0 | 0 | 417,200 | 429,000 |
| Receivables | 5,942,330 | 6,334,000 | 6,397,550 | 6,015,280 | 6,129,000 |
| Inventories | 5,014,680 | 4,889,600 | 5,073,050 | 5,114,850 | 5,209,000 |
| Other current assets | 408,320 | 373,040 | 461,960 | 20 | 0 |
| TOTAL | $13,202,770 | $13,593,680 | $14,301,260 | $13,451,560 | $14,252,000 |
| Non-Current Assets | |||||
| Investments And Advances | 0 | 0 | 0 | 1,001,300 | 0 |
| Other Non-Current Assets | 27,607,520 | 27,069,290 | 26,446,730 | 26,454,760 | 26,010,000 |
| TOTAL | $27,607,520 | $27,069,290 | $26,446,730 | $27,456,060 | $26,010,000 |
| Total Assets | $48,718,950 | $48,373,580 | $48,480,900 | $49,038,870 | $48,116,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 7,459,380 | 7,820,700 | 0 | 7,358,000 |
| Accounts payable and accrued liabilities | 10,091,880 | 10,034,180 | 9,923,540 | 10,247,150 | 10,130,000 |
| Accrued Expenses | 0 | 0 | 0 | 535,520 | 0 |
| Other current liabilities | 995,280 | 624,230 | 676,080 | 802,030 | 0 |
| TOTAL | $18,405,020 | $18,117,800 | $18,420,330 | $18,984,870 | $17,488,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,411,900 | 15,507,830 | 7,518,750 | 8,041,540 | 8,228,000 |
| aiOther Non-Current Liabilities | 9,806,060 | 2,007,080 | 9,602,340 | 9,934,550 | 10,306,000 |
| TOTAL | $17,405,910 | $18,709,360 | $18,241,080 | $19,138,040 | $19,507,000 |
| Total Liabilities | $35,810,940 | $36,827,170 | $36,661,420 | $38,122,930 | $36,995,000 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 0 | 0 | 637,640 | 0 |
| Retained earnings | 0 | 0 | 0 | 12,472,680 | 0 |
| Other shareholders' equity | 12,908,010 | 11,546,400 | 11,819,470 | -2,396,140 | 11,121,000 |
| TOTAL | $12,908,010 | $11,546,400 | $11,819,470 | $10,915,930 | $11,121,000 |
| Total Liabilities And Equity | $48,718,950 | $48,373,570 | $48,480,890 | $49,038,860 | $48,116,000 |