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Unilever (UL)
Analysis
SUMMARY
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DATA CENTRAL
STOCK CHART
Financials
SEC FILINGS
BALANCE
INCOME
CASH FLOW
 
 
 
 
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Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-DEC
2010		 30-JUN
2011		 31-DEC
2011		 30-JUN
2012		 31-DEC
2012
Cash & Equivalents 3.11B 3.38B 4.52B 5.19B 3.26B
Short Term Investments 738M 822M 409M 714M 530M
Accounts Receivable 5.55B 7.85B 6.30B 6.92B 5.87B
Inventories 5.78B 6.71B 5.97B 6.34B 5.87B
Pre-paid Expenses 0 0 767M 0 0
Deferred Tax Assets 400M 334M 284M 889M 287M
Other Current Assets 1.18B 245M 297M 181M 254M
Total Current Assets 16.7B 19.3B 18.6B 20.2B 16.1B
Property, Plant & Equipment 10.5B 11.6B 11.4B 11.5B 12.5B
Goodwill & Intangibles 24.5B 29.3B 28.4B 28.2B 28.7B
Other Long-term Assets 2.61B 3.14B 2.74B 2.20B 2.31B
Total Long-Term Assets 38.5B 44.4B 43.1B 42.4B 45.0B
Total Assets 55.2B 63.7B 61.7B 62.6B 61.1B
Accounts Payable 13.7B 15.7B 8.78B 15.2B 15.4B
Accrued Expenses 0 0 0 0 0
Short Term Debt 3.05B 4.56B 7.45B 8.31B 3.51B
Other Current Liabilities 1.48B 1.56B 2.10B 2.31B 1.97B
Total Current Liabilities 18.3B 21.8B 23.3B 25.8B 20.9B
Long Term Debt 9.74B 11.4B 9.86B 9.18B 10.0B
Capital Lease Obligations 0 0 244M 0 0
Deferred Income Tax 1.18B 1.76B 1.46B 918M 1.84B
Other Long-term Liabilities 5.83B 5.83B 7.38B 7.80B 7.51B
Total Long-term Liabilities 16.7B 19.0B 18.9B 17.9B 19.4B
Minority Interest 796M 841M 815M 904M 737M
Total Liabilities 35.0B 41.6B 43.1B 44.6B 40.3B
Preferred Stock 0 0 0 0 0
Common Par 649M 0 628M 0 0
Additional Paid-In Capital 180M 0 178M 0 0
Retained Earnings 25.9B 0 25.5B 0 0
Treasury Stock 0 0 0 0 0
Other Equity -7.25B 22.1B -7.79B 18.0B 20.0B
Total Shareholder's Equity 19.4B 22.1B 18.6B 18.0B 20.0B
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Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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