$UVV
UNIVERSAL CORP /VA/

2023 Q1 Form 10-Q Financial Statement

#000010203723000009 Filed on February 08, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4
Revenue $694.0M $790.1M
YoY Change 7.27% 21.07%
Cost Of Revenue $571.2M $649.5M
YoY Change 9.44% 24.63%
Gross Profit $122.8M $140.6M
YoY Change -1.81% 6.95%
Gross Profit Margin 17.7% 17.79%
Selling, General & Admin $70.41M $67.97M
YoY Change 3.64% 12.79%
% of Gross Profit 57.34% 48.34%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.46M $14.55M
YoY Change 7.79% 3.82%
% of Gross Profit 11.77% 10.35%
Operating Expenses $70.41M $67.97M
YoY Change 3.64% 12.79%
Operating Profit $52.39M $77.53M
YoY Change -8.28% 23.5%
Interest Expense -$8.250M $14.27M
YoY Change 42.49% 91.17%
% of Operating Profit -15.75% 18.4%
Other Income/Expense, Net $1.999M -$69.00K
YoY Change -20.96% -223.21%
Pretax Income $46.14M $63.61M
YoY Change -14.33% 10.33%
Income Tax -$10.53M $12.25M
% Of Pretax Income -22.81% 19.26%
Net Earnings $53.71M $41.66M
YoY Change 108.41% 19.23%
Net Earnings / Revenue 7.74% 5.27%
Basic Earnings Per Share $1.68
Diluted Earnings Per Share $2.15 $1.67
COMMON SHARES
Basic Shares Outstanding 24.56M shares 24.56M shares
Diluted Shares Outstanding 24.93M shares

Balance Sheet

Concept 2023 Q1 2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $64.69M $71.28M
YoY Change -20.77% -28.22%
Cash & Equivalents $64.69M $71.28M
Short-Term Investments
Other Short-Term Assets $99.84M $79.50M
YoY Change -14.51% 4.25%
Inventory $1.208B $1.241B
Prepaid Expenses
Receivables $402.1M $536.7M
Other Receivables $12.21M $5.920M
Total Short-Term Assets $1.803B $1.952B
YoY Change 3.14% 11.84%
LONG-TERM ASSETS
Property, Plant & Equipment $351.2M $346.0M
YoY Change 1.75% -0.54%
Goodwill $213.9M $213.9M
YoY Change -0.04% -0.07%
Intangibles $80.10M $82.92M
YoY Change -13.47% -13.44%
Long-Term Investments $76.18M $72.57M
YoY Change -5.95% -10.46%
Other Assets $51.34M $32.58M
YoY Change 24.88% -29.49%
Total Long-Term Assets $836.3M $813.0M
YoY Change -0.24% -4.15%
TOTAL ASSETS
Total Short-Term Assets $1.803B $1.952B
Total Long-Term Assets $836.3M $813.0M
Total Assets $2.639B $2.765B
YoY Change 2.04% 6.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $89.04M $208.2M
YoY Change -67.27% -5.93%
Accrued Expenses $151.0M $32.83M
YoY Change 301.89% 17.54%
Deferred Revenue $3.061M $5.365M
YoY Change -77.7% -79.63%
Short-Term Debt $195.6M $348.1M
YoY Change 7.08% 37.79%
Long-Term Debt Due $0.00 $0.00
YoY Change
Total Short-Term Liabilities $442.0M $598.2M
YoY Change -14.79% 9.21%
LONG-TERM LIABILITIES
Long-Term Debt $616.8M $616.8M
YoY Change 18.95% 18.94%
Other Long-Term Liabilities $32.51M $22.80M
YoY Change -5.66% -53.7%
Total Long-Term Liabilities $649.3M $639.5M
YoY Change 17.42% 12.64%
TOTAL LIABILITIES
Total Short-Term Liabilities $442.0M $598.2M
Total Long-Term Liabilities $649.3M $639.5M
Total Liabilities $1.202B $1.364B
YoY Change 0.05% 10.52%
SHAREHOLDERS EQUITY
Retained Earnings $1.137B $1.103B
YoY Change 3.9% 1.17%
Common Stock $337.2M $335.2M
YoY Change 1.99% 1.47%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.397B $1.361B
YoY Change
Total Liabilities & Shareholders Equity $2.639B $2.765B
YoY Change 2.04% 6.61%

Cashflow Statement

Concept 2023 Q1 2022 Q4
OPERATING ACTIVITIES
Net Income $53.71M $41.66M
YoY Change 108.41% 19.23%
Depreciation, Depletion And Amortization $14.46M $14.55M
YoY Change 7.79% 3.82%
Cash From Operating Activities $173.3M $162.4M
YoY Change 79.66% 134.7%
INVESTING ACTIVITIES
Capital Expenditures $15.24M $12.84M
YoY Change -214.0% -160.62%
Acquisitions
YoY Change
Other Investing Activities -$555.0K $2.067M
YoY Change -240.51% -102.14%
Cash From Investing Activities -$15.80M -$10.78M
YoY Change 21.75% -90.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -164.3M -145.9M
YoY Change 62.82% -406.22%
NET CHANGE
Cash From Operating Activities 173.3M 162.4M
Cash From Investing Activities -15.80M -10.78M
Cash From Financing Activities -164.3M -145.9M
Net Change In Cash -6.849M 5.727M
YoY Change -60.76% -692.24%
FREE CASH FLOW
Cash From Operating Activities $173.3M $162.4M
Capital Expenditures $15.24M $12.84M
Free Cash Flow $158.0M $149.6M
YoY Change 43.9% 65.47%

Facts In Submission

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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
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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
2022-12-31
dei Document Transition Report
DocumentTransitionReport
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
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
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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CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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