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Machinery and equipment
$756,467K
Buildings
$332,864K
Land
$26,286K
Other noncurrent
assets
$43,970K
Pension asset
$13,580K
Deferred income taxes
$15,395K
Investments in
unconsolidated affiliates
$85,137K
Other intangibles,
net
$50,635K
Goodwill, net
$213,798K
Operating lease
right-of-use assets
$36,906K
Total property, plant
and equipment
$1,115,617K
Other current assets
$76,970K
Prepaid income taxes
$16,020K
Other
$212,321K
Tobacco
$990,638K
Accounts
receivableunconsolidated affiliates
$62,390K
Advances to suppliers,
net
$168,348K
Accounts receivable, net
$571,511K
Cash and cash
equivalents
$85,227K
Total other assets
$459,421K
Property, plant and
equipment, net
$374,668K
Total current assets
$2,183,425K
Less accumulated
depreciation
$740,949K
Total assets
$3,017,514K
Total liabilities and
shareholders' equity
$3,017,514K
Total shareholders'
equity
$1,525,174K
Total liabilities
$1,492,340K
Noncontrolling interests in
subsidiaries
$42,366K
Total universal
corporation shareholders'...
$1,482,808K
Deferred income taxes
$37,851K
Other long-term
liabilities
$26,222K
Long-term operating lease
liabilities
$23,570K
Pensions and other
postretirement benefits
$36,665K
Long-term debt
$616,585K
Total current
liabilities
$751,447K
Accumulated other
comprehensive loss
-$72,208K
Retained earnings
$1,200,890K
Common stock, no par
value, 100,000,000...
$354,126K
Accrued expenses and
other current...
$143,637K
Current portion of
operating lease...
$11,277K
Income taxes payable
$19,949K
Accrued compensation
$27,381K
Customer advances and
deposits
$1,667K
Accounts
payableunconsolidated affiliates
$2,708K
Accounts payable
$82,580K
Notes payable and
overdrafts
$462,248K
Back
Back
Balance Sheet
source: myfinsight.com
UNIVERSAL CORP VA (UVV)
UNIVERSAL CORP VA (UVV)