Unilever NLG 1.12 ADR
(NYSE: UN)| 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | |
| Period End Date | 12/31/2012 | 09/30/2012 | 06/30/2012 | 03/31/2012 | 12/31/2011 |
| Stmt Source | PRESS | 0.0 | 6-K | 0.0 | 20-F |
| Stmt Source Date | 01/23/2013 | 0.0 | 07/27/2012 | 0.0 | 03/02/2012 |
| Stmt Update Type | Updated | 0.0 | Updated | 0.0 | Updated |
| Assets | |||||
| 2,866.0 | 0.0 | 4,661.0 | 0.0 | 4,937.0 | |
| Cash & Equivalents | 2,465.0 | 0.0 | 4,097.0 | 0.0 | 3,484.0 |
| Short Term Investments | 401.0 | 0.0 | 564.0 | 0.0 | 1,453.0 |
| 4,436.0 | 0.0 | 5,462.0 | 0.0 | 4,513.0 | |
| 4,436.0 | 0.0 | 5,462.0 | 0.0 | 4,513.0 | |
| Accounts Receivable - Trade, Gross | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Provision for Doubtful Accounts | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Receivables - Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total Inventory | 4,436.0 | 0.0 | 5,003.0 | 0.0 | 4,601.0 |
| Prepaid Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Current Assets, Total | 409.0 | 0.0 | 845.0 | 0.0 | 240.0 |
| Total Current Assets | 12,147.0 | 0.0 | 15,971.0 | 0.0 | 14,291.0 |
| Property/Plant/Equipment, Total - Net | 9,445.0 | 0.0 | 9,113.0 | 0.0 | 8,774.0 |
| Goodwill, Net | 14,619.0 | 0.0 | 15,012.0 | 0.0 | 14,896.0 |
| Intangibles, Net | 7,099.0 | 0.0 | 7,249.0 | 0.0 | 7,017.0 |
| Long Term Investments | 535.0 | 0.0 | 574.0 | 0.0 | 478.0 |
| Note Receivable - Long Term | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Long Term Assets, Total | 2,321.0 | 0.0 | 1,527.0 | 0.0 | 2,056.0 |
| Other Assets, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total Assets | 46,166.0 | 0.0 | 49,446.0 | 0.0 | 47,512.0 |
| Liabilities and Shareholders' Equity | |||||
| Accounts Payable | 11,668.0 | 0.0 | 11,977.0 | 0.0 | 10,971.0 |
| Payable/Accrued | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Accrued Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Notes Payable/Short Term Debt | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Current Port. of LT Debt/Capital Leases | 2,656.0 | 0.0 | 6,564.0 | 0.0 | 5,840.0 |
| Other Current Liabilities, Total | 1,491.0 | 0.0 | 1,826.0 | 0.0 | 1,118.0 |
| Total Current Liabilities | 15,815.0 | 0.0 | 20,367.0 | 0.0 | 17,929.0 |
| 7,565.0 | 0.0 | 7,248.0 | 0.0 | 7,878.0 | |
| Long Term Debt | 7,565.0 | 0.0 | 7,248.0 | 0.0 | 7,878.0 |
| Capital Lease Obligations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Deferred Income Tax | 1,393.0 | 0.0 | 725.0 | 0.0 | 1,125.0 |
| Minority Interest | 557.0 | 0.0 | 714.0 | 0.0 | 628.0 |
| Other Liabilities, Total | 5,677.0 | 0.0 | 6,158.0 | 0.0 | 5,659.0 |
| Total Liabilities | 31,007.0 | 0.0 | 35,212.0 | 0.0 | 33,219.0 |
| Redeemable Preferred Stock | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Preferred Stock - Non Redeemable, Net | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Common Stock | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Additional Paid-In Capital | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Retained Earnings (Accumulated Deficit) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Treasury Stock - Common | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| ESOP Debt Guarantee | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Unrealized Gain (Loss) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Equity, Total | 15,159.0 | 0.0 | 14,234.0 | 0.0 | 14,293.0 |
| Total Equity | 15,159.0 | 0.0 | 14,234.0 | 0.0 | 14,293.0 |
| Total Liabilities & Shareholders’ Equity | 46,166.0 | 0.0 | 49,446.0 | 0.0 | 47,512.0 |
| Total Common Shares Outstanding | 2,832.75 | 0.0 | 2,820.36 | 0.0 | 2,820.36 |
| Total Preferred Shares Outstanding | 0.19 | 0.0 | 0.19 | 0.0 | 0.19 |
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