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Unilever NV (UN)
Analysis
Data
Financials
 
 
 
 
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 31-MAR
2008		 30-JUN
2008		 30-SEP
2008		 31-DEC
2008		 30-JUN
2009		 newer
Cash & Equivalents 1.98B 1.67B 1.83B 3.57B 2.92B
Short Term Investments 264M 408M 495M 882M 468M
Accounts Receivable 7.56B 8.69B 7.37B 5.13B 6.75B
Inventories 6.79B 6.98B 6.20B 5.43B 5.27B
Pre-paid Expenses 0 0 0 530M 0
Deferred Tax Assets 0 0 233M 0 234M
Other Current Assets 601M 816M 280M 50.0M 18.2M
Total Current Assets 17.2B 18.6B 16.4B 15.6B 15.7B
Property, Plant & Equipment 9.38B 9.52B 8.77B 8.31B 8.78B
Goodwill & Intangibles 25.5B 25.9B 23.5B 22.5B 23.8B
Other Long-term Assets 5.34B 4.89B 4.65B 2.58B 2.81B
Total Long-Term Assets 41.7B 41.8B 38.3B 34.8B 36.9B
Total Assets 58.9B 60.4B 54.7B 50.4B 52.5B
Accounts Payable 13.2B 13.2B 11.7B 5.40B 11.8B
Accrued Expenses 0 0 0 0 0
Short Term Debt 6.50B 9.37B 0 6.76B 3.46B
Other Current Liabilities 2.05B 2.09B 8.83B 3.30B 1.55B
Total Current Liabilities 21.8B 24.7B 20.6B 19.3B 16.8B
Long Term Debt 8.96B 8.83B 0 8.45B 12.4B
Capital Lease Obligations 0 0 0 255M 0
Deferred Income Tax 2.04B 1.99B 1.98B 1.10B 1.44B
Other Long-term Liabilities 6.50B 6.39B 13.7B 6.72B 7.04B
Total Long-term Liabilities 17.5B 17.2B 15.7B 16.5B 20.9B
Minority Interest 726M 674M 623M 592M 692M
Total Liabilities 39.3B 42.5B 36.3B 35.8B 38.4B
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 0 0
Additional Paid-In Capital 0 0 0 844M 0
Retained Earnings 0 0 0 22.1B 0
Treasury Stock 0 0 0 -6.38B 0
Other Equity 18.9B 17.9B 17.8B -2.64B 14.1B
Total Shareholder's Equity 18.9B 17.9B 17.8B 13.9B 14.1B
 
 
 
 
 
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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