$UVV
UNIVERSAL CORP /VA/

2022 Q3 Form 10-Q Financial Statement

#000010203722000027 Filed on August 03, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1
Revenue $650.0M $429.8M $647.0M
YoY Change 43.19% 22.8% 4.76%
Cost Of Revenue $540.7M $350.1M $521.9M
YoY Change 49.67% 21.75% 6.47%
Gross Profit $109.3M $79.72M $125.1M
YoY Change 17.91% 27.6% -1.83%
Gross Profit Margin 16.81% 18.55% 19.33%
Selling, General & Admin $72.37M $66.45M $67.94M
YoY Change 10.66% 33.32% 9.59%
% of Gross Profit 66.23% 83.36% 54.33%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.17M $14.13M $13.41M
YoY Change 8.64% 17.18% 10.83%
% of Gross Profit 12.96% 17.72% 10.72%
Operating Expenses $72.37M $66.45M $67.94M
YoY Change 10.66% 33.32% 9.59%
Operating Profit $37.89M $13.27M $57.12M
YoY Change 27.08% 25.09% -12.65%
Interest Expense $12.27M $6.724M -$5.790M
YoY Change 72.09% 8.31% 18.16%
% of Operating Profit 32.39% 50.69% -10.14%
Other Income/Expense, Net -$77.00K -$62.00K $2.529M
YoY Change -242.59% -229.17% -732.25%
Pretax Income $26.05M $6.164M $53.86M
YoY Change 1.68% 20.23% -6.33%
Income Tax $6.642M $3.363M $20.08M
% Of Pretax Income 25.5% 54.56% 37.28%
Net Earnings $21.86M $6.830M $25.77M
YoY Change 12.02% 7.44% -34.59%
Net Earnings / Revenue 3.36% 1.59% 3.98%
Basic Earnings Per Share $0.88 $0.28
Diluted Earnings Per Share $0.88 $0.27 $1.033M
COMMON SHARES
Basic Shares Outstanding 24.60M shares 24.77M shares 24.61M shares
Diluted Shares Outstanding 24.94M shares 24.94M shares

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $58.86M $86.57M $81.65M
YoY Change -41.54% 2.22% -58.6%
Cash & Equivalents $58.86M $86.57M $81.65M
Short-Term Investments
Other Short-Term Assets $87.91M $90.38M $116.8M
YoY Change 15.6% 6.31% 74.8%
Inventory $1.309B $1.379B $1.147B
Prepaid Expenses
Receivables $469.4M $319.1M $385.4M
Other Receivables $51.18M $48.51M $4.540M
Total Short-Term Assets $1.991B $1.935B $1.748B
YoY Change 20.11% 20.61% 12.39%
LONG-TERM ASSETS
Property, Plant & Equipment $340.7M $345.1M $345.1M
YoY Change 1.58% -1.86% -1.26%
Goodwill $213.8M $213.9M $214.0M
YoY Change 23.61% 23.61% 23.66%
Intangibles $86.13M $89.35M $92.57M
YoY Change 27.58% 27.82% 28.03%
Long-Term Investments $70.88M $75.19M $81.01M
YoY Change -16.14% -11.61% -3.79%
Other Assets $36.85M $52.36M $41.12M
YoY Change -14.42% 2.83% -21.17%
Total Long-Term Assets $822.6M $844.2M $838.3M
YoY Change 7.13% 6.64% 6.58%
TOTAL ASSETS
Total Short-Term Assets $1.991B $1.935B $1.748B
Total Long-Term Assets $822.6M $844.2M $838.3M
Total Assets $2.814B $2.779B $2.586B
YoY Change 16.0% 16.0% 10.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $167.2M $235.6M $272.0M
YoY Change 6.41% 49.11% 95.01%
Accrued Expenses $31.68M $26.50M $37.58M
YoY Change 10.86% -0.27% -0.57%
Deferred Revenue $12.64M $19.44M $13.72M
YoY Change -49.86% 108.85% 56.58%
Short-Term Debt $582.4M $454.7M $182.6M
YoY Change 214.83% 196.51% 80.31%
Long-Term Debt Due $0.00 $0.00 $0.00
YoY Change
Total Short-Term Liabilities $798.4M $742.0M $518.7M
YoY Change 99.91% 110.1% 76.94%
LONG-TERM LIABILITIES
Long-Term Debt $518.9M $518.8M $518.5M
YoY Change 0.1% 0.1% 0.07%
Other Long-Term Liabilities $15.30M $30.02M $34.46M
YoY Change -72.27% -49.81% -42.38%
Total Long-Term Liabilities $534.2M $548.8M $553.0M
YoY Change -6.86% -5.07% -4.32%
TOTAL LIABILITIES
Total Short-Term Liabilities $798.4M $742.0M $518.7M
Total Long-Term Liabilities $534.2M $548.8M $553.0M
Total Liabilities $1.459B $1.419B $1.202B
YoY Change 33.59% 34.59% 20.94%
SHAREHOLDERS EQUITY
Retained Earnings $1.081B $1.081B $1.094B
YoY Change 0.59% 0.63% 0.6%
Common Stock $333.5M $332.5M $330.7M
YoY Change 1.43% 1.54% 1.22%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.325B $1.326B $1.341B
YoY Change
Total Liabilities & Shareholders Equity $2.814B $2.779B $2.586B
YoY Change 16.0% 16.0% 10.44%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1
OPERATING ACTIVITIES
Net Income $21.86M $6.830M $25.77M
YoY Change 12.02% 7.44% -34.59%
Depreciation, Depletion And Amortization $14.17M $14.13M $13.41M
YoY Change 8.64% 17.18% 10.83%
Cash From Operating Activities -$120.5M -$225.8M $96.46M
YoY Change -2058.34% 77.88% -46.94%
INVESTING ACTIVITIES
Capital Expenditures -$11.52M $15.07M -$13.37M
YoY Change 173.13% 4.45% -58.73%
Acquisitions
YoY Change
Other Investing Activities $1.352M $1.460M $395.0K
YoY Change -73.89% -8.12% -94.1%
Cash From Investing Activities -$10.17M -$13.61M -$12.98M
YoY Change -1157.86% 6.01% -49.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 103.7M $245.5M -100.9M
YoY Change 1005.72% 804.1% 87.26%
NET CHANGE
Cash From Operating Activities -120.5M -$225.8M 96.46M
Cash From Investing Activities -10.17M -$13.61M -12.98M
Cash From Financing Activities 103.7M $245.5M -100.9M
Net Change In Cash -26.93M $4.918M -17.45M
YoY Change -263.26% -104.37% -117.08%
FREE CASH FLOW
Cash From Operating Activities -$120.5M -$225.8M $96.46M
Capital Expenditures -$11.52M $15.07M -$13.37M
Free Cash Flow -$109.0M -$240.8M $109.8M
YoY Change -1150.81% 70.39% -48.73%

Facts In Submission

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CY2022Q1 us-gaap Alternative Investment
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334000 usd
CY2022Q1 us-gaap Trading Securities
TradingSecurities
13655000 usd
CY2022Q1 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
24068000 usd
CY2022Q1 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
38057000 usd
CY2022Q1 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
1161000 usd
CY2022Q1 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
3264000 usd
CY2022Q1 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
4425000 usd
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3000000 usd
CY2022Q2 uvv Expected Stock Based Compensation For Remaining Current Period
ExpectedStockBasedCompensationForRemainingCurrentPeriod
3600000 usd
CY2022Q2 us-gaap Revenues Excluding Interest And Dividends
RevenuesExcludingInterestAndDividends
429822000 usd
CY2022Q2 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
900000 usd
CY2022Q2 us-gaap Defined Benefit Plan Expected Future Employer Contributions Remainder Of Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear
3300000 usd
CY2022Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3700000 usd
CY2021Q2 us-gaap Revenues Excluding Interest And Dividends
RevenuesExcludingInterestAndDividends
350029000 usd
CY2022Q2 uvv Equity In Pretax Earnings Of Unconsolidated Affiliates
EquityInPretaxEarningsOfUnconsolidatedAffiliates
-553000 usd
CY2021Q2 uvv Equity In Pretax Earnings Of Unconsolidated Affiliates
EquityInPretaxEarningsOfUnconsolidatedAffiliates
609000 usd
CY2022Q2 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
0 usd
CY2021Q2 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
2024000 usd
CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
13266000 usd
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
10605000 usd
CY2022Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-88066000 usd
CY2021Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-98232000 usd
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1384769000 usd
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1348425000 usd
CY2022Q2 uvv Adjustments To Common Stock Accrual Stock Based Compensation
AdjustmentsToCommonStockAccrualStockBasedCompensation
3682000 usd
CY2021Q2 uvv Adjustments To Common Stock Accrual Stock Based Compensation
AdjustmentsToCommonStockAccrualStockBasedCompensation
2966000 usd
CY2022Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
2090000 usd
CY2021Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
2432000 usd
CY2022Q2 us-gaap Dividends Sharebased Compensation Stock
DividendsSharebasedCompensationStock
266000 usd
CY2021Q2 us-gaap Dividends Sharebased Compensation Stock
DividendsSharebasedCompensationStock
264000 usd
CY2022Q2 us-gaap Profit Loss
ProfitLoss
2801000 usd
CY2021Q2 us-gaap Profit Loss
ProfitLoss
3912000 usd
CY2022Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
19447000 usd
CY2021Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
19170000 usd
CY2022Q2 uvv Dividend Equivalent Shares Added To Restricted Stock Units Retained Earnings
DividendEquivalentSharesAddedToRestrictedStockUnitsRetainedEarnings
-266000 usd
CY2021Q2 uvv Dividend Equivalent Shares Added To Restricted Stock Units Retained Earnings
DividendEquivalentSharesAddedToRestrictedStockUnitsRetainedEarnings
-264000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-4084000 usd
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
8834000 usd
CY2022Q2 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
5145000 usd
CY2021Q2 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
980000 usd
CY2022Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
427000 usd
CY2021Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
0 usd
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1360059000 usd
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1341555000 usd

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