$UVV
UNIVERSAL CORP /VA/

2022 Q4 Form 10-Q Financial Statement

#000010203722000037 Filed on November 03, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3
Revenue $790.1M $650.0M
YoY Change 21.07% 43.19%
Cost Of Revenue $649.5M $540.7M
YoY Change 24.63% 49.67%
Gross Profit $140.6M $109.3M
YoY Change 6.95% 17.91%
Gross Profit Margin 17.79% 16.81%
Selling, General & Admin $67.97M $72.37M
YoY Change 12.79% 10.66%
% of Gross Profit 48.34% 66.23%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.55M $14.17M
YoY Change 3.82% 8.64%
% of Gross Profit 10.35% 12.96%
Operating Expenses $67.97M $72.37M
YoY Change 12.79% 10.66%
Operating Profit $77.53M $37.89M
YoY Change 23.5% 27.08%
Interest Expense $14.27M $12.27M
YoY Change 91.17% 72.09%
% of Operating Profit 18.4% 32.39%
Other Income/Expense, Net -$69.00K -$77.00K
YoY Change -223.21% -242.59%
Pretax Income $63.61M $26.05M
YoY Change 10.33% 1.68%
Income Tax $12.25M $6.642M
% Of Pretax Income 19.26% 25.5%
Net Earnings $41.66M $21.86M
YoY Change 19.23% 12.02%
Net Earnings / Revenue 5.27% 3.36%
Basic Earnings Per Share $1.68 $0.88
Diluted Earnings Per Share $1.67 $0.88
COMMON SHARES
Basic Shares Outstanding 24.56M shares 24.60M shares
Diluted Shares Outstanding 24.93M shares 24.94M shares

Balance Sheet

Concept 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $71.28M $58.86M
YoY Change -28.22% -41.54%
Cash & Equivalents $71.28M $58.86M
Short-Term Investments
Other Short-Term Assets $79.50M $87.91M
YoY Change 4.25% 15.6%
Inventory $1.241B $1.309B
Prepaid Expenses
Receivables $536.7M $469.4M
Other Receivables $5.920M $51.18M
Total Short-Term Assets $1.952B $1.991B
YoY Change 11.84% 20.11%
LONG-TERM ASSETS
Property, Plant & Equipment $346.0M $340.7M
YoY Change -0.54% 1.58%
Goodwill $213.9M $213.8M
YoY Change -0.07% 23.61%
Intangibles $82.92M $86.13M
YoY Change -13.44% 27.58%
Long-Term Investments $72.57M $70.88M
YoY Change -10.46% -16.14%
Other Assets $32.58M $36.85M
YoY Change -29.49% -14.42%
Total Long-Term Assets $813.0M $822.6M
YoY Change -4.15% 7.13%
TOTAL ASSETS
Total Short-Term Assets $1.952B $1.991B
Total Long-Term Assets $813.0M $822.6M
Total Assets $2.765B $2.814B
YoY Change 6.61% 16.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $208.2M $167.2M
YoY Change -5.93% 6.41%
Accrued Expenses $32.83M $31.68M
YoY Change 17.54% 10.86%
Deferred Revenue $5.365M $12.64M
YoY Change -79.63% -49.86%
Short-Term Debt $348.1M $582.4M
YoY Change 37.79% 214.83%
Long-Term Debt Due $0.00 $0.00
YoY Change
Total Short-Term Liabilities $598.2M $798.4M
YoY Change 9.21% 99.91%
LONG-TERM LIABILITIES
Long-Term Debt $616.8M $518.9M
YoY Change 18.94% 0.1%
Other Long-Term Liabilities $22.80M $15.30M
YoY Change -53.7% -72.27%
Total Long-Term Liabilities $639.5M $534.2M
YoY Change 12.64% -6.86%
TOTAL LIABILITIES
Total Short-Term Liabilities $598.2M $798.4M
Total Long-Term Liabilities $639.5M $534.2M
Total Liabilities $1.364B $1.459B
YoY Change 10.52% 33.59%
SHAREHOLDERS EQUITY
Retained Earnings $1.103B $1.081B
YoY Change 1.17% 0.59%
Common Stock $335.2M $333.5M
YoY Change 1.47% 1.43%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.361B $1.325B
YoY Change
Total Liabilities & Shareholders Equity $2.765B $2.814B
YoY Change 6.61% 16.0%

Cashflow Statement

Concept 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income $41.66M $21.86M
YoY Change 19.23% 12.02%
Depreciation, Depletion And Amortization $14.55M $14.17M
YoY Change 3.82% 8.64%
Cash From Operating Activities $162.4M -$120.5M
YoY Change 134.7% -2058.34%
INVESTING ACTIVITIES
Capital Expenditures $12.84M -$11.52M
YoY Change -160.62% 173.13%
Acquisitions
YoY Change
Other Investing Activities $2.067M $1.352M
YoY Change -102.14% -73.89%
Cash From Investing Activities -$10.78M -$10.17M
YoY Change -90.85% -1157.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -145.9M 103.7M
YoY Change -406.22% 1005.72%
NET CHANGE
Cash From Operating Activities 162.4M -120.5M
Cash From Investing Activities -10.78M -10.17M
Cash From Financing Activities -145.9M 103.7M
Net Change In Cash 5.727M -26.93M
YoY Change -692.24% -263.26%
FREE CASH FLOW
Cash From Operating Activities $162.4M -$120.5M
Capital Expenditures $12.84M -$11.52M
Free Cash Flow $149.6M -$109.0M
YoY Change 65.47% -1150.81%

Facts In Submission

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dei Amendment Flag
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false
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2023
dei Document Fiscal Period Focus
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dei Entity Central Index Key
EntityCentralIndexKey
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dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-31
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2022-09-30
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
EntityAddressCityOrTown
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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
CityAreaCode
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dei Local Phone Number
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359-9311
dei Security12b Title
Security12bTitle
Common Stock, no par value
dei Trading Symbol
TradingSymbol
UVV
dei Security Exchange Name
SecurityExchangeName
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dei Entity Current Reporting Status
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dei Entity Interactive Data Current
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