Consumer Goods: Consumer Non-Durables

Unilever NV (UN: NYSE)

$43.46 -0.18 | -0.41%
03/04/15 - 04:02 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Cash and Equivalents 2.62B 3.16B 3.26B 4.52B
Receivables 6.46B 6.97B 5.87B 6.13B
Inventories 5.07B 5.44B 5.87B 5.96B
Other Current Assets 57.15M 127.04M 253.92M 27.22M
Total Current Assets 15.01B 16.74B 16.06B 18.52B
Property, Plant & Equipment, Gross 12.73B 12.90B 12.49B 11.37B
Accumulated Depreciation & Depletion n.a. 0.00 0.00 0.00
Property, Plant & Equipment, Net 12.73B 12.90B 12.49B 11.37B
Intangibles 9.16B 28.87B 28.72B 28.40B
Other Non-Current Assets 2.13B 2.84B 2.31B 2.74B
Total Non-Current Assets 43.39B 46.11B 44.99B 43.06B
Liabilities & Shareholder Equity
Total Assets 58.40B 62.85B 61.05B 61.58B
Accounts Payable 15.33B 16.20B 15.43B 14.22B
Short Term Debt 0.00 0.00 3.51B 0.00
Other Current Liabilities 8.56B 7.80B 1.97B 9.02B
Total Current Liabilities 23.88B 24.00B 20.92B 23.24B
Long Term Debt 0.00 10.34B 10.00B 10.21B
Deferred Income Taxes 1.87B 2.10B 1.84B 1.46B
Other Non-Current Liabilities 15.31B 5.94B 7.51B 7.33B
Minority Interest 418.31M 581.35M 618.93M 480.85M
Total Non-Current Liabilities 17.92B 19.04B 20.09B 19.82B
Total Liabilities 41.80B 43.04B 41.01B 43.05B
Preferred Stock Equity n.a. 0.00 0.00 0.00
Common Stock Equity 16.60B 19.81B 20.05B 18.53B
Common Par 588.55M 668.34M 640.09M 627.31M
Additional Paid In Capital 176.32M 190.56M 185.15M 177.56M
Cumulative Translation Adjustment n.a. 0.00 0.00 0.00
Retained Earnings 25.00B 28.26B 27.42B 25.50B
Treasury Stock n.a. 0.00 0.00 0.00
Other Equity Adjustments -9.17B -9.32B -8.19B -7.78B
Total Capitalization 16.60B 30.15B 30.05B 28.74B
Total Equity 16.60B 19.81B 20.05B 18.53B
Total Liabilities & Stock Equity 58.40B 62.85B 61.05B 61.58B
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 2.88B 0.00 0.00 0.00
Number of Employees NA 170000 173000 165000
Number of Part-Time Employees NA 0 0 0

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