Unilever Plc ADR (UL)
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Fiscal Year End Date: 12/31
| 06-2014 | 12-2013 | 06-2013 | 12-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,690,180 | 3,035,160 | 4,527,550 | 3,170,230 | 5,265,050 |
| Marketable Securities | 1,020,610 | 1,009,500 | 1,049,940 | 0 | N/A |
| Receivables | 8,472,230 | 6,417,010 | 8,376,040 | 5,705,140 | 7,019,210 |
| Inventories | 5,937,150 | 5,229,510 | 5,863,490 | 5,705,140 | 6,429,350 |
| Other current assets | 459,570 | 410,470 | 413,980 | 1,041,740 | 1,810,720 |
| TOTAL | $20,579,740 | $16,101,650 | $20,231,000 | $15,622,250 | $20,524,330 |
| Non-Current Assets | |||||
| Investments And Advances | 655,720 | 670,790 | 688,200 | 0 | 0 |
| Other Non-Current Assets | 32,514,390 | 31,270,820 | 31,150,920 | 31,604,610 | 31,307,590 |
| TOTAL | $33,170,110 | $31,941,610 | $31,839,120 | $31,604,610 | $31,307,590 |
| Total Assets | $66,972,640 | $60,454,910 | $64,111,850 | $59,374,090 | $63,543,050 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 17,358,750 | 15,587,600 | 15,946,340 | 15,006,210 | 15,391,640 |
| Accrued Expenses | 2,268,950 | 1,665,680 | 1,790,380 | 1,452,000 | 1,894,230 |
| Other current liabilities | 591,240 | 508,730 | 428,330 | 3,881,450 | 8,887,750 |
| TOTAL | $28,045,070 | $23,088,510 | $30,047,450 | $20,339,670 | $26,173,630 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,605,380 | 9,950,290 | 8,890,560 | 9,729,340 | N/A |
| aiOther Non-Current Liabilities | 6,488,610 | 5,713,010 | 5,811,250 | 7,301,190 | 17,228,050 |
| TOTAL | $19,078,980 | $17,687,620 | $16,673,710 | $18,822,060 | $18,159,740 |
| Total Liabilities | $47,124,070 | $40,776,150 | $46,721,180 | $39,161,740 | $44,333,370 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 642,890 | N/A | 622,470 | N/A |
| Retained earnings | N/A | 27,187,640 | N/A | 26,662,130 | N/A |
| Other shareholders' equity | 19,848,570 | -8,335,070 | 17,390,670 | -7,252,310 | 19,209,670 |
| TOTAL | $19,848,570 | $19,678,760 | $17,390,670 | $20,212,340 | $19,209,670 |
| Total Liabilities And Equity | $66,972,640 | $60,454,910 | $64,111,850 | $59,374,080 | $63,543,040 |