$UVV
UNIVERSAL CORP /VA/

2021 Q1 Form 10-Q Financial Statement

#000010203721000004 Filed on February 08, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2019 Q4
Revenue $617.6M $505.0M
YoY Change -2.29% -20.6%
Cost Of Revenue $490.2M $412.1M
YoY Change -5.73% -20.86%
Gross Profit $127.4M $92.97M
YoY Change 16.71% -19.46%
Gross Profit Margin 20.63% 18.41%
Selling, General & Admin $62.00M $48.86M
YoY Change -10.14% -16.2%
% of Gross Profit 48.67% 52.55%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.10M $9.300M
YoY Change 11.01% 0.0%
% of Gross Profit 9.5% 10.0%
Operating Expenses $62.00M $48.86M
YoY Change -10.27% -16.2%
Operating Profit $65.40M $44.12M
YoY Change 63.26% 17.07%
Interest Expense -$4.900M $5.197M
YoY Change -33.78% 9.83%
% of Operating Profit -7.49% 11.78%
Other Income/Expense, Net -$400.0K $633.0K
YoY Change -55.56% 288.34%
Pretax Income $57.50M $39.60M
YoY Change 111.4% 1.8%
Income Tax $16.70M $10.33M
% Of Pretax Income 29.04% 26.08%
Net Earnings $39.40M $25.97M
YoY Change 153.13% -7.71%
Net Earnings / Revenue 6.38% 5.14%
Basic Earnings Per Share $1.04
Diluted Earnings Per Share $1.582M $1.04
COMMON SHARES
Basic Shares Outstanding 24.51M shares 24.93M shares
Diluted Shares Outstanding 25.06M shares

Balance Sheet

Concept 2021 Q1 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $197.2M $64.70M
YoY Change 83.61% -53.25%
Cash & Equivalents $197.2M $64.73M
Short-Term Investments
Other Short-Term Assets $66.81M $61.45M
YoY Change -1.03% -12.6%
Inventory $908.2M $1.142B
Prepaid Expenses
Receivables $367.5M $272.0M
Other Receivables $600.0K $24.70M
Total Short-Term Assets $1.555B $1.579B
YoY Change 5.12% -6.27%
LONG-TERM ASSETS
Property, Plant & Equipment $349.5M $295.2M
YoY Change 10.9% -3.92%
Goodwill $173.1M $97.97M
YoY Change 36.45%
Intangibles $72.30M
YoY Change 304.81%
Long-Term Investments $84.20M $77.80M
YoY Change 10.21% -3.47%
Other Assets $52.15M $50.19M
YoY Change 19.32% 13.09%
Total Long-Term Assets $786.6M $571.8M
YoY Change 22.65% 5.08%
TOTAL ASSETS
Total Short-Term Assets $1.555B $1.579B
Total Long-Term Assets $786.6M $571.8M
Total Assets $2.342B $2.151B
YoY Change 10.42% -3.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $139.5M $129.0M
YoY Change 12.14% -10.48%
Accrued Expenses $37.80M $30.20M
YoY Change 12.84% 25.83%
Deferred Revenue $8.765M $8.230M
YoY Change -14.42%
Short-Term Debt $101.3M $92.59M
YoY Change 29.81% -28.4%
Long-Term Debt Due $0.00 $0.00
YoY Change
Total Short-Term Liabilities $293.2M $270.6M
YoY Change 9.63% -24.47%
LONG-TERM LIABILITIES
Long-Term Debt $518.2M $368.7M
YoY Change 40.52% 0.07%
Other Long-Term Liabilities $59.81M $51.19M
YoY Change -13.85% 33.06%
Total Long-Term Liabilities $578.0M $419.9M
YoY Change 31.9% 3.19%
TOTAL LIABILITIES
Total Short-Term Liabilities $293.2M $270.6M
Total Long-Term Liabilities $578.0M $419.9M
Total Liabilities $993.5M $797.5M
YoY Change 19.46% -4.93%
SHAREHOLDERS EQUITY
Retained Earnings $1.088B $1.090B
YoY Change 1.01% -0.38%
Common Stock $326.7M $324.4M
YoY Change 1.61% -0.59%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.307B $1.310B
YoY Change
Total Liabilities & Shareholders Equity $2.342B $2.151B
YoY Change 10.42% -3.5%

Cashflow Statement

Concept 2021 Q1 2019 Q4
OPERATING ACTIVITIES
Net Income $39.40M $25.97M
YoY Change 153.13% -7.71%
Depreciation, Depletion And Amortization $12.10M $9.300M
YoY Change 11.01% 0.0%
Cash From Operating Activities $181.8M $106.9M
YoY Change -1.09% -7.61%
INVESTING ACTIVITIES
Capital Expenditures -$32.40M -$8.400M
YoY Change 140.0% 0.0%
Acquisitions
YoY Change
Other Investing Activities $6.700M $2.100M
YoY Change -108.99% 320.0%
Cash From Investing Activities -$25.70M -$6.200M
YoY Change -70.83% -20.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -53.90M -89.50M
YoY Change 3.06% 138.03%
NET CHANGE
Cash From Operating Activities 181.8M 106.9M
Cash From Investing Activities -25.70M -6.200M
Cash From Financing Activities -53.90M -89.50M
Net Change In Cash 102.2M 11.20M
YoY Change 135.48% -84.07%
FREE CASH FLOW
Cash From Operating Activities $181.8M $106.9M
Capital Expenditures -$32.40M -$8.400M
Free Cash Flow $214.2M $115.3M
YoY Change 8.57% -7.09%

Facts In Submission

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dei Amendment Flag
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dei Document Fiscal Year Focus
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2021
dei Document Fiscal Period Focus
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dei Entity Central Index Key
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dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-31
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
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true
dei Document Period End Date
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2020-12-31
dei Document Transition Report
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false
dei Entity File Number
EntityFileNumber
001-00652
dei Entity Registrant Name
EntityRegistrantName
UNIVERSAL CORPORATION
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
VA
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
54-0414210
dei Entity Address Address Line1
EntityAddressAddressLine1
9201 Forest Hill Avenue,
dei Entity Address City Or Town
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Richmond,
dei Entity Address State Or Province
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VA
dei Entity Address Postal Zip Code
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dei City Area Code
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dei Local Phone Number
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359-9311
dei Security12b Title
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Common Stock, no par value
dei Trading Symbol
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UVV
dei Security Exchange Name
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