$UVV
UNIVERSAL CORP /VA/

2015 Q1 Form 10-Q Financial Statement

#000010203715000006 Filed on February 03, 2015

View on sec.gov

Income Statement

Concept 2015 Q1 2013 Q4
Revenue $778.2M $767.8M
YoY Change 12.79% 12.91%
Cost Of Revenue $656.1M $628.5M
YoY Change 11.83% 13.33%
Gross Profit $122.1M $139.3M
YoY Change 18.3% 11.05%
Gross Profit Margin 15.69% 18.14%
Selling, General & Admin $79.80M $66.47M
YoY Change 15.82% 9.09%
% of Gross Profit 65.36% 47.71%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.300M $9.500M
YoY Change 8.14% -15.18%
% of Gross Profit 7.62% 6.82%
Operating Expenses $67.10M $66.47M
YoY Change -2.61% 9.09%
Operating Profit $54.99M $69.44M
YoY Change 60.3% 7.64%
Interest Expense $7.100M $5.157M
YoY Change 0.0% -9.05%
% of Operating Profit 12.91% 7.43%
Other Income/Expense, Net
YoY Change
Pretax Income $61.70M $66.42M
YoY Change 56.6% 14.93%
Income Tax $15.30M $22.21M
% Of Pretax Income 24.8% 33.44%
Net Earnings $45.83M $38.59M
YoY Change 71.82% 8.56%
Net Earnings / Revenue 5.89% 5.03%
Basic Earnings Per Share $1.86 $1.50
Diluted Earnings Per Share $1.64 $1.36
COMMON SHARES
Basic Shares Outstanding 22.62M shares 23.22M shares
Diluted Shares Outstanding 28.36M shares

Balance Sheet

Concept 2015 Q1 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $248.8M $191.9M
YoY Change 52.17% -43.82%
Cash & Equivalents $248.8M $191.9M
Short-Term Investments
Other Short-Term Assets $81.57M $127.1M
YoY Change -42.86% 84.19%
Inventory $813.6M $1.037B
Prepaid Expenses
Receivables $434.4M $329.1M
Other Receivables $1.900M $800.0K
Total Short-Term Assets $1.598B $1.738B
YoY Change -4.5% -0.21%
LONG-TERM ASSETS
Property, Plant & Equipment $305.4M $290.7M
YoY Change 2.98% -0.91%
Goodwill $99.09M
YoY Change 0.01%
Intangibles
YoY Change
Long-Term Investments $74.90M $95.10M
YoY Change -19.72% 2.48%
Other Assets $76.52M $89.35M
YoY Change -16.64% 69.74%
Total Long-Term Assets $588.5M $602.5M
YoY Change -0.54% 7.75%
TOTAL ASSETS
Total Short-Term Assets $1.598B $1.738B
Total Long-Term Assets $588.5M $602.5M
Total Assets $2.186B $2.340B
YoY Change -3.46% 1.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $139.5M $196.3M
YoY Change -33.06% 19.48%
Accrued Expenses $28.20M $23.90M
YoY Change -11.32% -7.72%
Deferred Revenue
YoY Change
Short-Term Debt $59.86M $72.34M
YoY Change -4.84% -17.25%
Long-Term Debt Due $0.00 $115.0M
YoY Change -100.0% -45.24%
Total Short-Term Liabilities $268.2M $515.2M
YoY Change -41.05% -9.2%
LONG-TERM LIABILITIES
Long-Term Debt $370.0M $245.0M
YoY Change 54.17% 32.43%
Other Long-Term Liabilities $36.79M $36.35M
YoY Change 6.77% -58.19%
Total Long-Term Liabilities $406.8M $281.3M
YoY Change 48.22% 3.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $268.2M $515.2M
Total Long-Term Liabilities $406.8M $281.3M
Total Liabilities $791.4M $949.1M
YoY Change -7.98% -7.34%
SHAREHOLDERS EQUITY
Retained Earnings $1.020B $982.1M
YoY Change 2.73% 7.87%
Common Stock $206.0M $204.1M
YoY Change -0.22% 3.18%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.363B $1.359B
YoY Change
Total Liabilities & Shareholders Equity $2.188B $2.340B
YoY Change -3.63% 1.73%

Cashflow Statement

Concept 2015 Q1 2013 Q4
OPERATING ACTIVITIES
Net Income $45.83M $38.59M
YoY Change 71.82% 8.56%
Depreciation, Depletion And Amortization $9.300M $9.500M
YoY Change 8.14% -15.18%
Cash From Operating Activities $228.1M $292.9M
YoY Change 2031.78% 14.19%
INVESTING ACTIVITIES
Capital Expenditures -$15.20M -$11.00M
YoY Change 1.33% 168.29%
Acquisitions
YoY Change
Other Investing Activities $600.0K $1.200M
YoY Change -73.91% -45.45%
Cash From Investing Activities -$14.60M -$9.900M
YoY Change 14.06% 421.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -84.70M -165.7M
YoY Change 222.05% 477.35%
NET CHANGE
Cash From Operating Activities 228.1M 292.9M
Cash From Investing Activities -14.60M -9.900M
Cash From Financing Activities -84.70M -165.7M
Net Change In Cash 128.8M 117.3M
YoY Change -553.52% -48.07%
FREE CASH FLOW
Cash From Operating Activities $228.1M $292.9M
Capital Expenditures -$15.20M -$11.00M
Free Cash Flow $243.3M $303.9M
YoY Change 846.69% 16.62%

Facts In Submission

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uvv Stock Repurchased And Retired During Period Value Retained Earnings
StockRepurchasedAndRetiredDuringPeriodValueRetainedEarnings
-18000 USD
CY2013Q4 uvv Total Other Assets
TotalOtherAssets
311741000 USD
CY2014Q1 uvv Total Other Assets
TotalOtherAssets
301114000 USD
CY2014Q4 uvv Total Other Assets
TotalOtherAssets
254894000 USD
CY2013Q4 uvv Valuation Allowance Amount Related To Advances To Suppliers
ValuationAllowanceAmountRelatedToAdvancesToSuppliers
46000000 USD
CY2014Q1 uvv Valuation Allowance Amount Related To Advances To Suppliers
ValuationAllowanceAmountRelatedToAdvancesToSuppliers
46000000 USD
CY2014Q4 uvv Valuation Allowance Amount Related To Advances To Suppliers
ValuationAllowanceAmountRelatedToAdvancesToSuppliers
40000000 USD
CY2013Q4 uvv Valuation Allowance On Recoverable Value Added Tax Credits
ValuationAllowanceOnRecoverableValueAddedTaxCredits
28000000 USD
CY2014Q1 uvv Valuation Allowance On Recoverable Value Added Tax Credits
ValuationAllowanceOnRecoverableValueAddedTaxCredits
30000000 USD
CY2014Q4 uvv Valuation Allowance On Recoverable Value Added Tax Credits
ValuationAllowanceOnRecoverableValueAddedTaxCredits
32000000 USD

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0000102037-15-000006-index-headers.html Edgar Link pending
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0000102037-15-000006.txt Edgar Link pending
0000102037-15-000006-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
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report.css Edgar Link pending
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uvv-10qx20141231.htm Edgar Link pending
uvv-20141231.xml Edgar Link completed
uvv-20141231.xsd Edgar Link pending
uvv-20141231_cal.xml Edgar Link unprocessable
uvv-20141231_def.xml Edgar Link unprocessable
uvv-20141231_lab.xml Edgar Link unprocessable
uvv-20141231_pre.xml Edgar Link unprocessable
uvv-exhibit12x20141231.htm Edgar Link pending
uvv-exhibit311x20141231.htm Edgar Link pending
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uvv-exhibit321x20141231.htm Edgar Link pending
uvv-exhibit322x20141231.htm Edgar Link pending