$UVV
UNIVERSAL CORP /VA/

2020 Q1 Form 10-Q Financial Statement

#000010203720000009 Filed on February 04, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2018 Q4
Revenue $632.1M $636.1M
YoY Change -5.9% -2.67%
Cost Of Revenue $520.0M $520.7M
YoY Change -5.83% -4.47%
Gross Profit $109.2M $115.4M
YoY Change -8.64% 6.37%
Gross Profit Margin 17.27% 18.15%
Selling, General & Admin $69.00M $58.30M
YoY Change 21.27% 18.94%
% of Gross Profit 63.21% 50.51%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $10.90M $9.300M
YoY Change 15.96% 8.14%
% of Gross Profit 9.99% 8.06%
Operating Expenses $69.10M $58.30M
YoY Change 21.44% 18.94%
Operating Profit $40.06M $37.68M
YoY Change -35.99% -36.67%
Interest Expense -$7.400M $4.732M
YoY Change 51.02% 17.71%
% of Operating Profit -18.47% 12.56%
Other Income/Expense, Net -$900.0K $163.0K
YoY Change -400.0% -8.43%
Pretax Income $27.20M $38.90M
YoY Change -52.36% -37.46%
Income Tax $9.200M $7.768M
% Of Pretax Income 33.82% 19.97%
Net Earnings $15.57M $28.14M
YoY Change -50.37% -38.03%
Net Earnings / Revenue 2.46% 4.42%
Basic Earnings Per Share $0.63 $1.12
Diluted Earnings Per Share $0.63 $1.11
COMMON SHARES
Basic Shares Outstanding 24.67M shares 25.16M shares
Diluted Shares Outstanding 25.37M shares

Balance Sheet

Concept 2020 Q1 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $107.4M $138.4M
YoY Change -63.91% -5.59%
Cash & Equivalents $107.4M $138.4M
Short-Term Investments
Other Short-Term Assets $67.50M $70.31M
YoY Change -5.2% -24.37%
Inventory $940.4M $1.041B
Prepaid Expenses
Receivables $340.7M $336.6M
Other Receivables $11.50M $77.50M
Total Short-Term Assets $1.480B $1.684B
YoY Change -6.83% 6.76%
LONG-TERM ASSETS
Property, Plant & Equipment $315.2M $307.3M
YoY Change 4.18% -3.03%
Goodwill $126.8M
YoY Change 29.54%
Intangibles $17.86M
YoY Change 20429.89%
Long-Term Investments $76.40M $80.60M
YoY Change -3.54% -6.5%
Other Assets $43.71M $44.38M
YoY Change -13.81% -9.49%
Total Long-Term Assets $641.3M $544.2M
YoY Change 17.66% -4.89%
TOTAL ASSETS
Total Short-Term Assets $1.480B $1.684B
Total Long-Term Assets $641.3M $544.2M
Total Assets $2.121B $2.229B
YoY Change -0.57% 3.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $124.4M $144.1M
YoY Change -14.27% 4.34%
Accrued Expenses $33.50M $24.00M
YoY Change 6.69% 23.71%
Deferred Revenue $10.24M
YoY Change -52.75%
Short-Term Debt $78.03M $129.3M
YoY Change 44.44% 154.54%
Long-Term Debt Due $0.00 $0.00
YoY Change
Total Short-Term Liabilities $267.4M $358.3M
YoY Change 5.38% 39.68%
LONG-TERM LIABILITIES
Long-Term Debt $368.8M $368.4M
YoY Change 0.07% -0.15%
Other Long-Term Liabilities $69.43M $38.47M
YoY Change 60.66% -18.66%
Total Long-Term Liabilities $438.2M $406.9M
YoY Change 6.43% -2.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $267.4M $358.3M
Total Long-Term Liabilities $438.2M $406.9M
Total Liabilities $831.6M $838.8M
YoY Change 10.4% 7.64%
SHAREHOLDERS EQUITY
Retained Earnings $1.077B $1.094B
YoY Change -2.66% 3.33%
Common Stock $321.5M $326.3M
YoY Change -1.56% 1.4%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.247B $1.344B
YoY Change
Total Liabilities & Shareholders Equity $2.121B $2.229B
YoY Change -0.57% 3.66%

Cashflow Statement

Concept 2020 Q1 2018 Q4
OPERATING ACTIVITIES
Net Income $15.57M $28.14M
YoY Change -50.37% -38.03%
Depreciation, Depletion And Amortization $10.90M $9.300M
YoY Change 15.96% 8.14%
Cash From Operating Activities $183.8M $115.7M
YoY Change -29.79% -34.41%
INVESTING ACTIVITIES
Capital Expenditures -$13.50M -$8.400M
YoY Change 29.81% -4.55%
Acquisitions
YoY Change
Other Investing Activities -$74.50M $500.0K
YoY Change -10742.86% -162.5%
Cash From Investing Activities -$88.10M -$7.800M
YoY Change 808.25% -17.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $41.10M
YoY Change
Cash From Financing Activities -52.30M -37.60M
YoY Change -43.7% -39.16%
NET CHANGE
Cash From Operating Activities 183.8M 115.7M
Cash From Investing Activities -88.10M -7.800M
Cash From Financing Activities -52.30M -37.60M
Net Change In Cash 43.40M 70.30M
YoY Change -72.74% -33.11%
FREE CASH FLOW
Cash From Operating Activities $183.8M $115.7M
Capital Expenditures -$13.50M -$8.400M
Free Cash Flow $197.3M $124.1M
YoY Change -27.52% -32.99%

Facts In Submission

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746000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
-7000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
44000 USD
us-gaap Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
1000 USD
us-gaap Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
-203000 USD
CY2019Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
131000 USD
CY2018Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
784000 USD
CY2019Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
370000000 USD
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
5100000 USD
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Employer Contributions Remainder Of Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear
900000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4800000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7100000 USD
uvv Expected Stock Based Compensation For Remaining Current Period
ExpectedStockBasedCompensationForRemainingCurrentPeriod
1100000 USD
CY2019Q4 us-gaap Revenues Excluding Interest And Dividends
RevenuesExcludingInterestAndDividends
505049000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-104310000 USD
CY2018Q4 us-gaap Restructuring Charges
RestructuringCharges
19447000 USD
us-gaap Restructuring Charges
RestructuringCharges
0 USD
us-gaap Restructuring Charges
RestructuringCharges
19447000 USD
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
44115000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
37681000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
94828000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
100420000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-75667000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1338583000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1378418000 USD
CY2019Q4 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1956000 USD
CY2018Q4 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
0 USD
CY2019Q4 uvv Adjustments To Common Stock Accrual Stock Based Compensation
AdjustmentsToCommonStockAccrualStockBasedCompensation
1159000 USD
CY2018Q4 uvv Adjustments To Common Stock Accrual Stock Based Compensation
AdjustmentsToCommonStockAccrualStockBasedCompensation
1354000 USD
CY2019Q4 us-gaap Dividends Sharebased Compensation Stock
DividendsSharebasedCompensationStock
258000 USD
CY2018Q4 us-gaap Dividends Sharebased Compensation Stock
DividendsSharebasedCompensationStock
343000 USD
CY2019Q4 us-gaap Profit Loss
ProfitLoss
29318000 USD
CY2018Q4 us-gaap Profit Loss
ProfitLoss
31089000 USD
CY2019Q4 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
18768000 USD
CY2018Q4 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
18726000 USD
CY2019Q4 uvv Stock Repurchased And Retired During Period Value Retained Earnings
StockRepurchasedAndRetiredDuringPeriodValueRetainedEarnings
-5830000 USD
CY2018Q4 uvv Stock Repurchased And Retired During Period Value Retained Earnings
StockRepurchasedAndRetiredDuringPeriodValueRetainedEarnings
0 USD
CY2019Q4 uvv Dividend Equivalent Shares Added To Restricted Stock Units Retained Earnings
DividendEquivalentSharesAddedToRestrictedStockUnitsRetainedEarnings
-258000 USD
CY2018Q4 uvv Dividend Equivalent Shares Added To Restricted Stock Units Retained Earnings
DividendEquivalentSharesAddedToRestrictedStockUnitsRetainedEarnings
-343000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
10705000 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2352000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1353211000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1389783000 USD
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1379878000 USD
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1385302000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
4930000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
397000 USD
uvv Adjustments To Common Stock Accrual Stock Based Compensation
AdjustmentsToCommonStockAccrualStockBasedCompensation
4846000 USD
uvv Adjustments To Common Stock Accrual Stock Based Compensation
AdjustmentsToCommonStockAccrualStockBasedCompensation
7104000 USD
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
2883000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
56171000 USD
uvv Stock Repurchased And Retired During Period Value Retained Earnings
StockRepurchasedAndRetiredDuringPeriodValueRetainedEarnings
-15194000 USD
uvv Stock Repurchased And Retired During Period Value Retained Earnings
StockRepurchasedAndRetiredDuringPeriodValueRetainedEarnings
-1046000 USD
uvv Dividend Equivalent Shares Added To Restricted Stock Units Retained Earnings
DividendEquivalentSharesAddedToRestrictedStockUnitsRetainedEarnings
-755000 USD
uvv Dividend Equivalent Shares Added To Restricted Stock Units Retained Earnings
DividendEquivalentSharesAddedToRestrictedStockUnitsRetainedEarnings
-714000 USD
us-gaap Cumulative Effect On Retained Earnings Before Tax1
CumulativeEffectOnRetainedEarningsBeforeTax1
0 USD
us-gaap Dividends Sharebased Compensation Stock
DividendsSharebasedCompensationStock
714000 USD
us-gaap Profit Loss
ProfitLoss
59960000 USD
us-gaap Profit Loss
ProfitLoss
76442000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
56626000 USD
us-gaap Cumulative Effect On Retained Earnings Before Tax1
CumulativeEffectOnRetainedEarningsBeforeTax1
-1934000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-8481000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-15600000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
3359000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
1260000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1353211000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1389783000 USD
CY2020Q1 us-gaap Business Acquisition Effective Date Of Acquisition1
BusinessAcquisitionEffectiveDateOfAcquisition1
2020-01-01
CY2020Q1 us-gaap Business Acquisition Percentage Of Voting Interests Acquired
BusinessAcquisitionPercentageOfVotingInterestsAcquired
1
CY2020Q1 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
80000000 USD
CY2020Q1 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
25000000 USD

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