Consumer Goods: Consumer Non-Durables

Unilever PLC (UL: NYSE)

$39.67 n/a | n/a%
12/02/16 - 04:03 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 2.52B 0.00 0.00 3.26B
Receivables 5.25B 6.12B 6.67B 5.87B
Inventories 4.74B 0.00 0.00 5.87B
Other Current Assets 195.70M 8.56B 9.77B 253.92M
Total Current Assets 13.87B 15.01B 16.74B 16.06B
Property, Plant & Equipment, Gross 12.09B 0.00 0.00 12.49B
Accumulated Depreciation & Depletion 0.00 0.00 0.00 0.00
Property, Plant & Equipment, Net 12.09B 0.00 0.00 12.49B
Intangibles 9.67B 26.96B 28.87B 28.72B
Other Non-Current Assets 2.53B 14.86B 15.75B 2.42B
Total Non-Current Assets 43.31B 43.39B 46.11B 45.02B
Liabilities & Shareholder Equity
Total Assets 57.18B 58.40B 62.85B 61.09B
Accounts Payable 15.07B 15.33B 16.20B 15.43B
Short Term Debt 0.00 0.00 5.54B 3.51B
Other Current Liabilities 6.81B 8.56B 2.26B 1.97B
Total Current Liabilities 21.89B 23.88B 24.00B 20.92B
Long Term Debt 0.00 0.00 10.34B 10.00B
Deferred Income Taxes 1.91B 0.00 0.00 1.87B
Other Non-Current Liabilities 15.80B 17.17B 8.04B 7.20B
Minority Interest 382.66M 418.31M 581.35M 618.93M
Total Non-Current Liabilities 18.41B 17.92B 19.04B 19.81B
Total Liabilities 40.30B 41.80B 43.04B 40.73B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 16.88B 16.60B 19.81B 20.36B
Common Par 529.16M 0.00 0.00 0.00
Additional Paid In Capital 166.18M 0.00 0.00 825.24M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 24.73B 0.00 0.00 27.73B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -8.55B 16.60B 19.81B -8.19B
Total Capitalization 16.88B 16.60B 30.15B 30.36B
Total Equity 16.88B 16.60B 19.81B 20.36B
Total Liabilities & Stock Equity 57.18B 58.40B 62.85B 61.09B
Total Common Shares Outstanding 3.02B 3.02B 3.02B 3.02B
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 0.00 0.00 0.00 0.00
Diluted Weighted Shares Outstanding 0.00 0.00 0.00 0.00
Number of Employees NA 172471 174000 173000
Number of Part-Time Employees NA 0 0 0

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