Consumer Goods: Consumer Non-Durables

Unilever NV (UN: NYSE)

$48.79 6.47 | 15.29%
02/17/17 - 04:01 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 3.58B 2.52B 0.00 0.00
Receivables 5.73B 5.50B 6.46B 6.97B
Inventories 4.52B 4.74B 0.00 0.00
Other Current Assets 217.78M 195.70M 8.56B 9.77B
Total Current Assets 14.68B 13.87B 15.01B 16.74B
Property, Plant & Equipment, Gross 12.34B 12.09B 0.00 0.00
Accumulated Depreciation & Depletion n.a. 0.00 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 14.66B 15.07B 15.33B 16.20B
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 7.07B 6.81B 8.56B 7.80B
Total Current Liabilities 21.73B 21.89B 23.88B 24.00B
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 2.18B 1.91B 0.00 0.00
Other Non-Current Liabilities 17.79B 15.80B 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 n.a. 0.00 0.00 0.00
Common Stock Equity 17.29B 16.88B 16.60B 19.81B
Common Par n.a. 529.16M 0.00 0.00
Additional Paid In Capital 0.00 166.18M 0.00 0.00
Cumulative Translation Adjustment n.a. 0.00 0.00 0.00
Retained Earnings 0.00 24.73B 0.00 0.00
Treasury Stock n.a. 0.00 0.00 0.00
Other Equity Adjustments 17.29B -8.55B 16.60B 19.81B
Total Capitalization 17.29B 16.88B 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 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 2.84B 2.84B 2.83B
Diluted Weighted Shares Outstanding 2.85B 2.85B 2.89B 2.92B
Number of Employees NA 169000 172000 170000
Number of Part-Time Employees NA 0 0 0

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