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uvv: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, UVV has $3,070,439K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
3,070,439
3,189,307
Total liabilities and shareholders' equity
3,070,439
3,189,307
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Machinery and equipment
$746,284K
Buildings
$335,300K
Land
$26,285K
Other noncurrent
assets
$38,424K
Pension asset
$13,393K
Deferred income taxes
$18,238K
Investments in
unconsolidated affiliates
$84,526K
Other intangibles,
net
$52,650K
Goodwill, net
$213,815K
Operating lease
right-of-use assets
$37,319K
Total property, plant
and equipment
$1,107,869K
Other current assets
$85,928K
Prepaid income taxes
$23,066K
Other
$222,505K
Tobacco
$1,138,630K
Accounts
receivableunconsolidated affiliates
$114,071K
Advances to suppliers,
net
$121,569K
Accounts receivable, net
$445,257K
Cash and cash
equivalents
$88,652K
Total other assets
$458,365K
Property, plant and
equipment, net
$372,396K
Total current assets
$2,239,678K
Less accumulated
depreciation
$735,473K
Total assets
$3,070,439K
Total liabilities and
shareholders' equity
$3,070,439K
Total shareholders'
equity
$1,504,150K
Total liabilities
$1,566,289K
Noncontrolling interests in
subsidiaries
$34,168K
Total universal
corporation shareholders'...
$1,469,982K
Deferred income taxes
$33,160K
Other long-term
liabilities
$26,228K
Long-term operating lease
liabilities
$23,584K
Pensions and other
postretirement benefits
$36,490K
Long-term debt
$618,196K
Total current
liabilities
$828,631K
Accumulated other
comprehensive loss
-$71,210K
Retained earnings
$1,188,283K
Common stock, no par
value, 100,000,000...
$352,909K
Accrued expenses and
other current...
$129,210K
Current portion of
operating lease...
$11,809K
Income taxes payable
$14,573K
Accrued compensation
$30,776K
Customer advances and
deposits
$2,782K
Accounts
payableunconsolidated affiliates
$299K
Accounts payable
$99,599K
Notes payable and
overdrafts
$539,583K
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UNIVERSAL CORP VA (UVV)
UNIVERSAL CORP VA (UVV)