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Univar Inc (UNVR)

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36.14 +0.00 +0.00%

31/07 - Closed. Currency in USD ( Disclaimer )

Volume: 0
Bid/Ask: 36.13 / 36.16
Day's Range: 35.94 - 36.15

Type: Equity

Market: United States

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UNVR Balance Sheet

Assess the latest Univar Inc balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced UNVR Annual Report data, financial summaries and charts are available for Univar Inc investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

30/06

2023

31/03

2022

31/12

2022

30/09

Total Current Assets

3161.7

3252.7

3230.8

3387.5

Cash and Short Term Investments	458.9	401.2	407	294.7
Cash	-	-	-	-
Cash & Equivalents	429.5	377.7	385.3	276.3
Short Term Investments	-	-	-	-
Total Receivables, Net	1507.8	1584.5	1496.6	1733.4
Accounts Receivables - Trade, Net	1501.4	1577.8	1489.9	1733.4
Total Inventory	994.8	1094.5	1137.8	1165.6
Prepaid Expenses	177.9	152.4	168.7	174.9
Other Current Assets, Total	22.3	20.1	20.7	18.9

Total Assets

7252.1

7193.1

7145.7

7268.9

Property/Plant/Equipment, Total - Net	1092.3	1076.8	1255.7	1177.6
Property/Plant/Equipment, Total - Gross	2391.3	2342.3	2504.6	2414
Accumulated Depreciation, Total	-1299	-1265.5	-	-1236.4
Goodwill, Net	2363.8	2294.9	2288.2	2277.4
Intangibles, Net	193	161.7	167	177
Long Term Investments	35.9	25.4	35.7	44
Note Receivable - Long Term	6.4	6.7	6.7	-
Other Long Term Assets, Total	383.5	360.2	147.6	181.1
Other Assets, Total	-439.4	-425	-295.7	-506.2

Total Current Liabilities

1450.6

1490.5

1627.4

1637

Accounts Payable	914.4	968	982.5	1042.3
Payable/Accrued	-	-	-	-
Accrued Expenses	480.4	473.5	546.7	504.8
Notes Payable/Short Term Debt	7.4	1.2	-	-
Current Port. of LT Debt/Capital Leases	41.6	40.6	81.9	80.7
Other Current liabilities, Total	6.8	7.2	16.3	9.2

Total Liabilities

4516.1

4601.9

4651.5

4704.5

Total Long Term Debt	2408.8	2496.7	2426.9	2466
Long Term Debt	2291.9	2381.7	2347.5	2390
Capital Lease Obligations	116.9	115	79.4	76
Deferred Income Tax	113.3	104.7	106.2	107.7
Minority Interest	-	-	-	-
Other Liabilities, Total	-1030	-1060.7	-1082	-882.7

Total Equity

2736

2591.2

2494.2

2564.4

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1.7	1.7	1.7	1.7
Additional Paid-In Capital	3110.8	3104.1	3046	3084.3
Retained Earnings (Accumulated Deficit)	371.2	283.4	200.3	128.7
Treasury Stock - Common	-461.6	-461.6	-409.1	-254.9
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-286.1	-336.4	-344.7	-395.4

Total Liabilities & Shareholders' Equity

7252.1

7193.1

7145.7

7268.9

Total Common Shares Outstanding

157.78

157.72

157.98

163.15

Total Preferred Shares Outstanding

* In Millions of USD (except for per share items)

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