Consumer Goods: Consumer Non-Durables

Unilever NV (UN: NYSE)

$57.77 n/a | n/a%
07/25/17 - 04:02 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Cash and Equivalents 3.58B 2.52B 0.00 0.00
Receivables 5.20B 4.89B 6.46B 6.97B
Inventories 4.52B 4.74B 0.00 0.00
Other Current Assets 750.58M 809.04M 8.56B 9.77B
Total Current Assets 14.68B 13.87B 15.01B 16.74B
Property, Plant & Equipment, Gross 22.42B 21.78B 0.00 0.00
Accumulated Depreciation & Depletion 10.08B 9.69B 0.00 0.00
Property, Plant & Equipment, Net 12.34B 12.09B 0.00 0.00
Intangibles 10.37B 9.67B 26.96B 28.87B
Other Non-Current Assets 2.20B 2.53B 14.86B 15.75B
Total Non-Current Assets 44.98B 43.31B 43.39B 46.11B
Liabilities & Shareholder Equity
Total Assets 59.65B 57.18B 58.40B 62.85B
Accounts Payable 9.08B 9.07B 15.33B 16.20B
Short Term Debt 5.58B 4.79B 0.00 0.00
Other Current Liabilities 3.21B 4.07B 8.56B 7.80B
Total Current Liabilities 21.73B 21.89B 23.88B 24.00B
Long Term Debt 11.56B 10.30B 0.00 0.00
Deferred Income Taxes 2.18B 1.91B 0.00 0.00
Other Non-Current Liabilities 6.09B 5.33B 17.17B 18.39B
Minority Interest 383.75M 382.66M 418.31M 581.35M
Total Non-Current Liabilities 20.63B 18.41B 17.92B 19.04B
Total Liabilities 42.37B 40.30B 41.80B 43.04B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 17.29B 16.88B 16.60B 19.81B
Common Par 511.67M 529.16M 0.00 0.00
Additional Paid In Capital 141.66M 166.18M 0.00 0.00
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 24.50B 24.73B 0.00 0.00
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -7.87B -8.55B 16.60B 19.81B
Total Capitalization 28.85B 27.18B 16.60B 19.81B
Total Equity 17.29B 16.88B 16.60B 19.81B
Total Liabilities & Stock Equity 59.65B 57.18B 58.40B 62.85B
Total Common Shares Outstanding 2.88B 3.02B 3.02B 3.02B
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 141.56M 0.00 0.00 0.00
Basic Weighted Shares Outstanding 2.84B 2.84B 2.84B 2.83B
Diluted Weighted Shares Outstanding 2.85B 2.86B 2.88B 2.92B
Number of Employees 169000 169000 172000 170000
Number of Part-Time Employees 0 0 0 0

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