$UVV
UNIVERSAL CORP /VA/ Stock $uvv

$uvv Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 10-Q Financial Statement

#000010203723000058 Filed on November 02, 2023

Income Statement

Concept	2023 Q4	2023 Q3
Revenue	$813.1M	$635.8M
YoY Change	2.91%	-2.18%
Cost Of Revenue	$654.6M	$506.8M
YoY Change	0.77%	-6.28%
Gross Profit	$158.6M	$129.0M
YoY Change	12.78%	18.08%
Gross Profit Margin	19.5%	20.3%
Selling, General & Admin	$78.56M	$73.81M
YoY Change	15.58%	1.98%
% of Gross Profit	49.54%	57.2%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$14.83M	$14.26M
YoY Change	1.95%	0.64%
% of Gross Profit	9.35%	11.05%
Operating Expenses	$78.56M	$73.81M
YoY Change	15.58%	1.98%
Operating Profit	$87.46M	$55.31M
YoY Change	12.82%	46.0%
Interest Expense	$15.53M	$17.05M
YoY Change	8.83%	38.98%
% of Operating Profit	17.75%	30.83%
Other Income/Expense, Net	$726.0K	$728.0K
YoY Change	-1152.17%	-1045.45%
Pretax Income	$75.77M	$39.23M
YoY Change	19.11%	50.6%
Income Tax	$14.48M	$8.439M
% Of Pretax Income	19.11%	21.51%
Net Earnings	$53.22M	$28.13M
YoY Change	27.74%	28.7%
Net Earnings / Revenue	6.54%	4.42%
Basic Earnings Per Share	$2.14	$1.13
Diluted Earnings Per Share	$2.12	$1.12
COMMON SHARES
Basic Shares Outstanding	24.56M shares	24.64M shares
Diluted Shares Outstanding	25.06M shares	25.02M shares

Balance Sheet

Concept	2023 Q4	2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$74.10M	$99.68M
YoY Change	3.95%	69.37%
Cash & Equivalents	$74.10M	$99.68M
Short-Term Investments
Other Short-Term Assets	$88.05M	$95.63M
YoY Change	10.76%	8.79%
Inventory	$1.365B	$1.404B
Prepaid Expenses
Receivables	$435.3M	$368.9M
Other Receivables	$33.11M	$55.41M
Total Short-Term Assets	$2.014B	$2.048B
YoY Change	3.16%	2.83%
LONG-TERM ASSETS
Property, Plant & Equipment	$360.4M	$356.6M
YoY Change	4.17%	4.65%
Goodwill	$213.9M	$213.9M
YoY Change	0.0%	0.02%
Intangibles	$71.70M	$74.48M
YoY Change	-13.53%	-13.53%
Long-Term Investments	$75.34M	$70.62M
YoY Change	3.82%	-0.37%
Other Assets	$37.54M	$35.34M
YoY Change	15.24%	-4.09%
Total Long-Term Assets	$820.2M	$814.1M
YoY Change	0.89%	-1.04%
TOTAL ASSETS
Total Short-Term Assets	$2.014B	$2.048B
Total Long-Term Assets	$820.2M	$814.1M
Total Assets	$2.834B	$2.862B
YoY Change	2.49%	1.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$89.42M	$70.90M
YoY Change	-57.06%	-57.58%
Accrued Expenses	$145.0M	$157.9M
YoY Change	341.68%	398.32%
Deferred Revenue	$19.62M	$166.5M
YoY Change	265.7%	1216.87%
Short-Term Debt	$365.3M	$301.4M
YoY Change	4.96%	-48.25%
Long-Term Debt Due	$0.00	$0.00
YoY Change
Total Short-Term Liabilities	$624.9M	$701.1M
YoY Change	4.45%	-12.19%
LONG-TERM LIABILITIES
Long-Term Debt	$617.2M	$617.1M
YoY Change	0.08%	18.92%
Other Long-Term Liabilities	$26.61M	$15.77M
YoY Change	16.72%	3.05%
Total Long-Term Liabilities	$643.8M	$632.9M
YoY Change	0.67%	18.46%
TOTAL LIABILITIES
Total Short-Term Liabilities	$624.9M	$701.1M
Total Long-Term Liabilities	$643.8M	$632.9M
Total Liabilities	$1.375B	$1.444B
YoY Change	0.81%	-1.03%
SHAREHOLDERS EQUITY
Retained Earnings	$1.153B	$1.120B
YoY Change	4.53%	3.58%
Common Stock	$344.5M	$339.2M
YoY Change	2.78%	1.71%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.417B	$1.384B
YoY Change
Total Liabilities & Shareholders Equity	$2.834B	$2.862B
YoY Change	2.49%	1.7%

Cashflow Statement

Concept	2023 Q4	2023 Q3
OPERATING ACTIVITIES
Net Income	$53.22M	$28.13M
YoY Change	27.74%	28.7%
Depreciation, Depletion And Amortization	$14.83M	$14.26M
YoY Change	1.95%	0.64%
Cash From Operating Activities	-$57.27M	$114.4M
YoY Change	-135.27%	-194.98%
INVESTING ACTIVITIES
Capital Expenditures	$15.10M	$14.67M
YoY Change	17.6%	-227.37%
Acquisitions
YoY Change
Other Investing Activities	$1.219M	$4.144M
YoY Change	-41.03%	206.51%
Cash From Investing Activities	-$13.88M	-$10.53M
YoY Change	28.84%	3.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	45.13M	-84.36M
YoY Change	-130.93%	-181.34%
NET CHANGE
Cash From Operating Activities	-57.27M	114.4M
Cash From Investing Activities	-13.88M	-10.53M
Cash From Financing Activities	45.13M	-84.36M
Net Change In Cash	-26.03M	19.54M
YoY Change	-554.46%	-172.57%
FREE CASH FLOW
Cash From Operating Activities	-$57.27M	$114.4M
Capital Expenditures	$15.10M	$14.67M
Free Cash Flow	-$72.37M	$99.76M
YoY Change	-148.39%	-191.55%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q3	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	2599000	usd
CY2022Q3	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	0	usd
	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	2599000	usd
	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	0	usd
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	5845000	usd
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	6825000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	4744000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	3448000	usd
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	39108000	usd
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	38594000	usd
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-2963000	usd
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1869000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	52989000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	349188000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-370000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-1957000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	34993000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-22793000	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	64855000	usd
CY2022Q3	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	0	usd
	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	0	usd
CY2023Q3	us-gaap	Severance Costs1 SeveranceCosts1	800000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1079126000	usd
	us-gaap	Other Operating Income OtherOperatingIncome	1680000	usd
	us-gaap	Revenues Excluding Interest And Dividends RevenuesExcludingInterestAndDividends	1080806000	usd
CY2023Q3	uvv	Other Contingent Liabilities OtherContingentLiabilities	1000000	usd
CY2023Q3	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	100000000	usd
CY2023Q3	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	95000000	usd
	uvv	Sales Agreement To Sell Common Stock Of Subsidiary Company Value SalesAgreementToSellCommonStockOfSubsidiaryCompanyValue	8500000	usd
CY2023Q1	us-gaap	Restricted Cash RestrictedCash	6000000	usd
	us-gaap	Net Income Loss NetIncomeLoss	28685000	usd
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	24774126	shares
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.16
	us-gaap	Net Income Loss NetIncomeLoss	28685000	usd
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	24774126	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	163365	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24937491	shares
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.15
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.311
CY2022Q1	us-gaap	Goodwill Goodwill	213998000	usd
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-195000	usd
CY2022Q3	us-gaap	Goodwill Goodwill	213803000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	111608000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	37133000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	74475000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	111539000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	25410000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	86129000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	111621000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	31520000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	80101000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	5613000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6345000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	5634000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	11052000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	9232000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	8077000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	40480000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	74475000	usd
CY2022Q3	us-gaap	Derivative Instruments In Hedges Assets At Fair Value DerivativeInstrumentsInHedgesAssetsAtFairValue	14893000	usd
CY2023Q1	us-gaap	Derivative Instruments In Hedges Assets At Fair Value DerivativeInstrumentsInHedgesAssetsAtFairValue	7102000	usd
CY2022Q3	us-gaap	Derivative Instruments In Hedges Liabilities At Fair Value DerivativeInstrumentsInHedgesLiabilitiesAtFairValue	0	usd
CY2023Q1	us-gaap	Derivative Instruments In Hedges Liabilities At Fair Value DerivativeInstrumentsInHedgesLiabilitiesAtFairValue	3967000	usd
CY2022Q3	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue	2605000	usd
CY2023Q1	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue	1320000	usd
CY2022Q3	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue	181000	usd
CY2023Q1	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue	435000	usd
CY2023Q3	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	2599000	usd
CY2022Q3	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	0	usd
	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	2599000	usd
	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	0	usd
CY2023Q3	us-gaap	Alternative Investment AlternativeInvestment	145000	usd
CY2023Q3	us-gaap	Trading Securities TradingSecurities	11238000	usd
CY2023Q3	us-gaap	Interest Rate Derivative Assets At Fair Value InterestRateDerivativeAssetsAtFairValue	12361000	usd
CY2023Q3	us-gaap	Foreign Currency Contract Asset Fair Value Disclosure ForeignCurrencyContractAssetFairValueDisclosure	1081000	usd
CY2023Q3	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	24825000	usd
CY2023Q3	us-gaap	Foreign Currency Contracts Liability Fair Value Disclosure ForeignCurrencyContractsLiabilityFairValueDisclosure	14000	usd
CY2023Q3	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	14000	usd
CY2022Q3	us-gaap	Alternative Investment AlternativeInvestment	334000	usd
CY2022Q3	us-gaap	Trading Securities TradingSecurities	10845000	usd
CY2022Q3	us-gaap	Interest Rate Derivative Assets At Fair Value InterestRateDerivativeAssetsAtFairValue	13959000	usd
CY2022Q3	us-gaap	Foreign Currency Contract Asset Fair Value Disclosure ForeignCurrencyContractAssetFairValueDisclosure	3539000	usd
CY2022Q3	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	28677000	usd
CY2022Q3	us-gaap	Foreign Currency Contracts Liability Fair Value Disclosure ForeignCurrencyContractsLiabilityFairValueDisclosure	181000	usd
CY2022Q3	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	181000	usd
CY2023Q1	us-gaap	Alternative Investment AlternativeInvestment	400000	usd
CY2023Q1	us-gaap	Trading Securities TradingSecurities	11698000	usd
CY2023Q1	us-gaap	Foreign Currency Contract Asset Fair Value Disclosure ForeignCurrencyContractAssetFairValueDisclosure	8422000	usd
CY2023Q1	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	20520000	usd
CY2023Q1	us-gaap	Interest Rate Derivative Liabilities At Fair Value InterestRateDerivativeLiabilitiesAtFairValue	3077000	usd
CY2023Q1	us-gaap	Foreign Currency Contracts Liability Fair Value Disclosure ForeignCurrencyContractsLiabilityFairValueDisclosure	1325000	usd
CY2023Q1	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	4402000	usd
	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	700000	usd
CY2023Q3	us-gaap	Defined Benefit Plan Expected Future Employer Contributions Remainder Of Fiscal Year DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear	3200000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5700000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5300000	usd
	uvv	Expected Stock Based Compensation For Remaining Current Period ExpectedStockBasedCompensationForRemainingCurrentPeriod	2900000	usd
	us-gaap	Revenues Excluding Interest And Dividends RevenuesExcludingInterestAndDividends	1156206000	usd
	us-gaap	Revenues Excluding Interest And Dividends RevenuesExcludingInterestAndDividends	1080806000	usd
	uvv	Equity In Pretax Earnings Of Unconsolidated Affiliates EquityInPretaxEarningsOfUnconsolidatedAffiliates	-4879000	usd
	uvv	Equity In Pretax Earnings Of Unconsolidated Affiliates EquityInPretaxEarningsOfUnconsolidatedAffiliates	-137000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	66347000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	51152000	usd
CY2023Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-74667000	usd
CY2022Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-89606000	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1413179000	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1360059000	usd
CY2023Q3	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1373000	usd
CY2022Q3	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	893000	usd
CY2023Q3	uvv	Adjustments To Common Stock Accrual Stock Based Compensation AdjustmentsToCommonStockAccrualStockBasedCompensation	1852000	usd
CY2022Q3	uvv	Adjustments To Common Stock Accrual Stock Based Compensation AdjustmentsToCommonStockAccrualStockBasedCompensation	1622000	usd
CY2023Q3	us-gaap	Dividends Sharebased Compensation Stock DividendsSharebasedCompensationStock	317000	usd
CY2022Q3	us-gaap	Dividends Sharebased Compensation Stock DividendsSharebasedCompensationStock	291000	usd
CY2023Q3	us-gaap	Profit Loss ProfitLoss	30788000	usd
CY2022Q3	us-gaap	Profit Loss ProfitLoss	19406000	usd
CY2023Q3	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	19647000	usd
CY2022Q3	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	19398000	usd
CY2023Q3	uvv	Stock Repurchased And Retired During Period Value Retained Earnings StockRepurchasedAndRetiredDuringPeriodValueRetainedEarnings	-3371000	usd
CY2022Q3	uvv	Stock Repurchased And Retired During Period Value Retained Earnings StockRepurchasedAndRetiredDuringPeriodValueRetainedEarnings	-2555000	usd
CY2023Q3	uvv	Dividend Equivalent Shares Added To Restricted Stock Units Retained Earnings DividendEquivalentSharesAddedToRestrictedStockUnitsRetainedEarnings	-317000	usd
CY2022Q3	uvv	Dividend Equivalent Shares Added To Restricted Stock Units Retained Earnings DividendEquivalentSharesAddedToRestrictedStockUnitsRetainedEarnings	-291000	usd
CY2023Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2239000	usd
CY2022Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1828000	usd
CY2023Q3	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	1681000	usd
CY2022Q3	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	1680000	usd
CY2023Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1417508000	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1354733000	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1436952000	usd
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1384769000	usd
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1373000	usd
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	893000	usd
	uvv	Adjustments To Common Stock Accrual Stock Based Compensation AdjustmentsToCommonStockAccrualStockBasedCompensation	5711000	usd
	uvv	Adjustments To Common Stock Accrual Stock Based Compensation AdjustmentsToCommonStockAccrualStockBasedCompensation	5304000	usd
	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	2963000	usd
	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	2090000	usd
	us-gaap	Dividends Sharebased Compensation Stock DividendsSharebasedCompensationStock	619000	usd
	us-gaap	Dividends Sharebased Compensation Stock DividendsSharebasedCompensationStock	557000	usd
	us-gaap	Profit Loss ProfitLoss	25627000	usd
	us-gaap	Profit Loss ProfitLoss	22207000	usd
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	39357000	usd
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	38845000	usd
	uvv	Stock Repurchased And Retired During Period Value Retained Earnings StockRepurchasedAndRetiredDuringPeriodValueRetainedEarnings	-3371000	usd
	uvv	Stock Repurchased And Retired During Period Value Retained Earnings StockRepurchasedAndRetiredDuringPeriodValueRetainedEarnings	-2555000	usd
	uvv	Dividend Equivalent Shares Added To Restricted Stock Units Retained Earnings DividendEquivalentSharesAddedToRestrictedStockUnitsRetainedEarnings	-619000	usd
	uvv	Dividend Equivalent Shares Added To Restricted Stock Units Retained Earnings DividendEquivalentSharesAddedToRestrictedStockUnitsRetainedEarnings	-557000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2127000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-5912000	usd
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	5845000	usd
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	6825000	usd
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	0	usd
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	427000	usd
CY2023Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1417508000	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1354733000	usd

Files In Submission

Name	View Source	Status
uvv-20230930_cal.xml	Edgar Link	unprocessable
R36.htm	Edgar Link	pending
0000102037-23-000058-index-headers.html	Edgar Link	pending
0000102037-23-000058-index.html	Edgar Link	pending
0000102037-23-000058.txt	Edgar Link	pending
0000102037-23-000058-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
uvv-20230930.htm	Edgar Link	pending
uvv-20230930.xsd	Edgar Link	pending
uvv-exhibit311x20230930.htm	Edgar Link	pending
uvv-exhibit312x20230930.htm	Edgar Link	pending
uvv-exhibit321x20230930.htm	Edgar Link	pending
uvv-exhibit322x20230930.htm	Edgar Link	pending
uvv-20230930_def.xml	Edgar Link	unprocessable
uvv-20230930_lab.xml	Edgar Link	unprocessable
uvv-20230930_pre.xml	Edgar Link	unprocessable
uvv-20230930_htm.xml	Edgar Link	completed

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$UVV
UNIVERSAL CORP /VA/ Stock $uvv

2023 Q4 Form 10-Q Financial Statement

#000010203723000058 Filed on November 02, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UVV UNIVERSAL CORP /VA/ Stock $uvv

2023 Q4 Form 10-Q Financial Statement

#000010203723000058 Filed on November 02, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UVV
UNIVERSAL CORP /VA/ Stock $uvv