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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Sep. 30, 2012 | Mar. 31, 2012 | Sep. 30, 2011
--- | --- | --- | ---
ASSETS |  |  |
Cash and cash equivalents | $ 115,690 | $ 261,699 | $ 45,505
Accounts receivable, net | 352,745 | 390,790 | 378,406
Advances to suppliers, net | 80,946 | 135,317 | 75,477
Accounts receivable - unconsolidated affiliates | 69,872 | 7,370 | 47,875
Inventories - at lower of cost or market: |  |  |
Tobacco | 901,154 | 682,095 | 966,914
Other | 70,099 | 53,197 | 73,048
Prepaid income taxes | 16,889 | 20,819 | 17,777
Deferred income taxes | 43,986 | 51,025 | 69,905
Other current assets | 72,100 | 88,317 | 70,444
Total current assets | 1,723,481 | 1,690,629 | 1,745,351
Property, plant and equipment |  |  |
Land | 17,098 | 17,087 | 13,986
Buildings | 230,898 | 228,982 | 239,325
Machinery and equipment | 548,953 | 537,031 | 530,982
Total property, plant and equipment | 796,949 | 783,100 | 784,293
Less accumulated depreciation | (498,470) | (479,908) | (479,882)
Property, plant and equipment, net | 298,479 | 303,192 | 304,411
Other assets |  |  |
Goodwill and other intangibles | 99,145 | 99,266 | 99,365
Investments in unconsolidated affiliates | 91,024 | 93,312 | 88,217
Deferred income taxes | 21,808 | 23,634 | 14,879
Other noncurrent assets | 51,262 | 56,886 | 51,416
Total other assets | 263,239 | 273,098 | 253,877
Total assets | 2,285,199 | 2,266,919 | 2,303,639
LIABILITIES AND SHAREHOLDERS' EQUITY |  |  |
Notes payable and overdrafts | 93,646 | 128,016 | 288,444
Accounts payable and accrued expenses | 187,957 | 187,790 | 198,942
Accounts payable - unconsolidated affiliates | 233 | 295 | 2,607
Customer advances and deposits | 47,809 | 16,832 | 56,332
Accrued compensation | 23,654 | 30,659 | 17,526
Income taxes payable | 15,869 | 12,866 | 9,294
Current portion of long-term obligations | 8,750 | 16,250 | 10,000
Total current liabilities | 377,918 | 392,708 | 583,145
Long-term obligations | 387,500 | 392,500 | 300,000
Pensions and other postretirement benefits | 140,085 | 140,529 | 102,912
Other long-term liabilities | 86,221 | 90,609 | 88,232
Deferred income taxes | 45,517 | 44,583 | 59,498
Total liabilities | 1,037,241 | 1,060,929 | 1,133,787
Shareholders' equity |  |  |
Common stock, no par value, 100,000,000 shares authorized, 23,408,445 shares issued and outstanding (23,230,486 at September 30, 2011, and 23,257,175 at March 31, 2012) | 197,435 | 196,135 | 193,644
Retained earnings | 895,107 | 854,654 | 800,763
Accumulated other comprehensive loss | (81,913) | (80,361) | (52,807)
Total Universal Corporation shareholders' equity | 1,223,652 | 1,183,451 | 1,154,623
Noncontrolling interests in subsidiaries | 24,306 | 22,539 | 15,229
Total shareholders' equity | 1,247,958 | 1,205,990 | 1,169,852
Total liabilities and shareholders' equity | 2,285,199 | 2,266,919 | 2,303,639
Series A Junior Participating Preferred Stock [Member] |  |  |
Shareholders' equity |  |  |
Preferred Stock | 0 | 0 | 0
Series B 6.75% Convertible Perpetual Preferred Stock [Member] |  |  |
Shareholders' equity |  |  |
Preferred Stock | $ 213,023 | $ 213,023 | $ 213,023

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