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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Sep. 30, 2013 | Mar. 31, 2013 | Sep. 30, 2012
--- | --- | --- | ---
ASSETS |  |  |
Cash and cash equivalents | $ 74,631 | $ 367,864 | $ 115,690
Accounts receivable, net | 365,777 | 401,747 | 352,745
Advances to suppliers, net | 62,013 | 132,100 | 80,946
Accounts receivable - unconsolidated affiliates | 70,175 | 555 | 69,872
Inventories - at lower of cost or market: |  |  |
Tobacco | 1,037,320 | 623,377 | 901,154
Other | 80,651 | 57,745 | 70,099
Prepaid income taxes | 28,004 | 6,245 | 16,889
Deferred income taxes | 30,751 | 32,127 | 43,986
Other current assets | 130,721 | 124,213 | 72,100
Total current assets | 1,880,043 | 1,745,973 | 1,723,481
Property, plant and equipment |  |  |
Land | 17,231 | 17,125 | 17,098
Buildings | 237,923 | 234,694 | 230,898
Machinery and equipment | 563,615 | 545,478 | 548,953
Total property, plant and equipment | 818,769 | 797,297 | 796,949
Less: accumulated depreciation | (530,038) | (509,829) | (498,470)
Property, plant and equipment, net | 288,731 | 287,468 | 298,479
Other assets |  |  |
Goodwill and other intangibles | 99,648 | 99,048 | 99,145
Investments in unconsolidated affiliates | 99,362 | 94,405 | 91,024
Deferred income taxes | 28,026 | 23,783 | 21,808
Other noncurrent assets | 87,748 | 55,478 | 51,262
Total other assets | 314,784 | 272,714 | 263,239
Total assets | 2,483,558 | 2,306,155 | 2,285,199
LIABILITIES AND SHAREHOLDERS' EQUITY |  |  |
Notes payable and overdrafts | 194,266 | 105,318 | 93,646
Accounts payable and accrued expenses | 222,226 | 225,648 | 187,957
Accounts payable - unconsolidated affiliates | 8 | 4,739 | 233
Customer advances and deposits | 92,871 | 24,914 | 47,809
Accrued compensation | 22,152 | 36,694 | 23,654
Income taxes payable | 14,694 | 14,034 | 15,869
Current portion of long-term obligations | 213,750 | 211,250 | 8,750
Total current liabilities | 759,967 | 622,597 | 377,918
Long-term obligations | 173,750 | 181,250 | 387,500
Pensions and other postretirement benefits | 95,098 | 135,629 | 140,085
Other long-term liabilities | 35,911 | 36,838 | 86,221
Deferred income taxes | 59,373 | 42,184 | 45,517
Total liabilities | 1,124,099 | 1,018,498 | 1,037,241
Shareholders' equity |  |  |
Common stock, no par value, 100,000,000 shares authorized, 23,215,946 shares issued and outstanding (23,408,445 at September 30, 2012, and 23,343,973 at March 31, 2013) | 202,844 | 202,579 | 197,435
Retained earnings | 959,242 | 918,509 | 895,107
Accumulated other comprehensive loss | (42,505) | (75,540) | (81,913)
Total Universal Corporation shareholders' equity | 1,332,604 | 1,258,571 | 1,223,652
Noncontrolling interests in subsidiaries | 26,855 | 29,086 | 24,306
Total shareholders' equity | 1,359,459 | 1,287,657 | 1,247,958
Total liabilities and shareholders' equity | 2,483,558 | 2,306,155 | 2,285,199
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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