Unilever Plc ADR (UL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2004 | 12-2003 | 09-2003 | 06-2003 | 03-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,397,000 | 2,335,000 | 3,526,000 | 3,361,000 | 3,886,000 |
| Marketable Securities | 0 | 1,878,000 | 0 | 0 | 0 |
| Receivables | 7,935,000 | 7,408,000 | 8,689,000 | 8,820,000 | 8,235,000 |
| Inventories | 5,538,000 | 5,260,000 | 5,342,000 | 5,446,000 | 5,175,000 |
| TOTAL | $17,870,000 | $16,881,000 | $17,557,000 | $17,627,000 | $17,296,000 |
| Non-Current Assets | |||||
| Investments And Advances | 0 | 251,000 | 0 | 0 | 0 |
| Other Non-Current Assets | 21,918,000 | 22,312,000 | 22,248,000 | 22,403,000 | 21,768,000 |
| TOTAL | $21,918,000 | $22,563,000 | $22,248,000 | $22,403,000 | $21,768,000 |
| Total Assets | $48,344,000 | $47,827,000 | $48,207,000 | $48,700,000 | $47,327,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 13,432,000 | 12,143,000 | 12,963,000 | 12,269,000 | 12,873,000 |
| TOTAL | $13,432,000 | $21,507,000 | $33,222,000 | $34,196,000 | $34,245,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 19,844,000 | 10,664,000 | 0 | 0 | 0 |
| aiOther Non-Current Liabilities | 7,200,000 | 7,258,000 | 7,529,000 | 7,622,000 | 7,546,000 |
| TOTAL | $27,044,000 | $18,863,000 | $7,529,000 | $7,622,000 | $7,546,000 |
| Total Liabilities | $40,476,000 | $40,370,000 | $40,751,000 | $41,818,000 | $41,791,000 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 809,000 | 0 | 0 | 4,856,000 |
| Retained earnings | 0 | 7,797,000 | 0 | 0 | 683,000 |
| Other shareholders' equity | 7,868,000 | -3,076,000 | 7,456,000 | 6,882,000 | -3,000 |
| TOTAL | $7,868,000 | $7,457,000 | $7,456,000 | $6,882,000 | $5,536,000 |
| Total Liabilities And Equity | $48,344,000 | $47,827,000 | $48,207,000 | $48,700,000 | $47,327,000 |