Consumer Goods: Consumer Non-Durables

Unilever NV (UN: NYSE)

$42.73 -0.27 | -0.63%
02/05/16 - 04:02 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 2.52B 0.00 3.16B 3.26B
Receivables 5.50B 6.46B 6.97B 5.87B
Inventories 4.74B 0.00 5.44B 5.87B
Other Current Assets 195.70M 8.56B 127.04M 253.92M
Total Current Assets 13.87B 15.01B 16.74B 16.06B
Property, Plant & Equipment, Gross 12.09B 0.00 12.90B 12.49B
Accumulated Depreciation & Depletion n.a. 0.00 0.00 0.00
Property, Plant & Equipment, Net 12.09B 0.00 12.90B 12.49B
Intangibles 9.67B 26.96B 28.87B 28.72B
Other Non-Current Assets 2.53B 14.86B 2.84B 2.31B
Total Non-Current Assets 43.31B 43.39B 46.11B 44.99B
Liabilities & Shareholder Equity
Total Assets 57.18B 58.40B 62.85B 61.05B
Accounts Payable 15.07B 15.33B 16.20B 15.43B
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 6.81B 8.56B 7.80B 5.48B
Total Current Liabilities 21.89B 23.88B 24.00B 20.92B
Long Term Debt 0.00 0.00 10.34B 0.00
Deferred Income Taxes 1.91B 0.00 2.10B 1.84B
Other Non-Current Liabilities 15.80B 17.17B 5.94B 17.51B
Minority Interest 382.66M 418.31M 581.35M 618.93M
Total Non-Current Liabilities 18.41B 17.92B 19.04B 20.09B
Total Liabilities 40.30B 41.80B 43.04B 41.01B
Preferred Stock Equity n.a. 0.00 0.00 0.00
Common Stock Equity 16.88B 16.60B 19.81B 20.05B
Common Par 529.16M 0.00 668.34M 640.09M
Additional Paid In Capital 166.18M 0.00 190.56M 185.15M
Cumulative Translation Adjustment n.a. 0.00 0.00 0.00
Retained Earnings 24.73B 0.00 28.26B 27.42B
Treasury Stock n.a. 0.00 0.00 0.00
Other Equity Adjustments -8.55B 16.60B -9.32B -8.19B
Total Capitalization 16.88B 16.60B 30.15B 20.05B
Total Equity 16.88B 16.60B 19.81B 20.05B
Total Liabilities & Stock Equity 57.18B 58.40B 62.85B 61.05B
Total Common Shares Outstanding 3.02B 3.02B 3.02B 3.02B
Preferred Shares n.a. 0.00 0.00 0.00
Treasury Shares n.a. 0.00 0.00 0.00
Basic Weighted Shares Outstanding 2.84B 0.00 0.00 0.00
Diluted Weighted Shares Outstanding 2.86B 0.00 0.00 0.00
Number of Employees NA 172000 170000 173000
Number of Part-Time Employees NA 0 0 0

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