Unilever 2003 Annual Report Download - page 165
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162 Unilever Annual Report & Accounts and Form 20-F 2003
Cross reference to Form 20-F
PART I
1 Identity of directors, senior management
and advisers n/a
2 Offer statistics and expected timetable n/a
3 Key information
3A Selected financial data 110, 126-130, 161
3B Capitalization and indebtedness n/a
3C Reasons for the offer and use of proceeds n/a
3D Risk factors 45-46
4 Information on the company
4A History and development of
the company 2, 17-18, 47, 115, 164
4B Business overview 9-14, 21-44, 45
4C Organisational structure 47, 142-145
4D Property, plant and equipment 14
5 Operating and financial review and prospects
5A Operating results 15-44
5B Liquidity and capital resources 19-20, 71
5C Research and development, patents and
licences, etc. 10-11, 14
5D Trend information 7-8, 21-44
5E Off balance sheet arrangements 19, 97
5F Tabular disclosure of contractual obligations 19
5G Safe harbour 3
6 Directors, senior management and employees
6A Directors and senior management 47-48, 52-53
6B Compensation 54-68, 99-106
6C Board practices 47-53, 67
6D Employees 13
6E Share ownership 62-67, 116-124
7 Major shareholders and related party transactions
7A Major shareholders 154-156
7B Related party transactions 13-14
7C Interests of experts and counsel n/a
8 Financial information
8A Consolidated statements
and other financial information 14, 76-125, 148, 161
8B Significant changes 20
9 The offer and listing
9A Offer and listing details 158
9B Plan of distribution n/a
9C Markets 2, 157
9D Selling shareholders n/a
9E Dilution n/a
9F Expenses of the issue n/a
10 Additional information
10A Share capital n/a
10B Memorandum and articles of association Inside front cover,
47-49, 110, 148, 152-154
10C Material contracts 152-153
10D Exchange controls 157
10E Taxation 159-160
10F Dividends and paying agents n/a
10G Statement by experts n/a
10H Documents on display 136
10I Subsidiary information n/a
11 Quantitative and qualitative disclosures about
market risk 45-46
12 Description of securities other than equity securities n/a
PART II
13 Defaults, dividend arrearages and delinquencies n/a
14 Material modifications to the rights of security
holders and use of proceeds 155
15 Controls and procedures 71
16 Reserved
16A Audit Committee financial expert 48
16B Code of Ethics 50
16C Principal accountant fees and services 50-51, 85
16D Exemptions from the Listing Standards for
Audit Committees n/a
16E Purchases of equity securities by the issuer and
affiliated purchasers n/a
PART III
17 Financial statements n/a
18 Financial statements 72-151
19 Exhibits *
*Filed with the United States Securities and Exchange Commission.
Unilever’s agent in the United States is Mr R Soiefer, Vice-President,
Secretary and General Counsel, Unilever United States, Inc.,
390 Park Avenue, New York, NY 10022-4698.