UVV — Universal Balance Sheet

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Consumer DefensivesBalancedMid CapContrarian

Annual balance sheet for Universal, fiscal year end - March 31st, USD millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	81.6	64.7	55.6	260	62.2
Net Total Accounts Receivable
Net Total Receivables	390	414	531	633	576
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,748	1,803	2,103	2,156	1,972
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	385	392	398	407	410
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,586	2,639	2,937	2,990	2,767
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	519	442	711	750	564
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	1,246	1,242	1,500	1,531	1,351
Non Redeemable Preferred Stock
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,341	1,397	1,437	1,459	1,415
Total Liabilities & Shareholders' Equity	2,586	2,639	2,937	2,990	2,767
Total Common Shares Outstanding