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Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2016 | Mar. 31, 2016 | Sep. 30, 2015
--- | --- | --- | ---
ASSETS |  |  |
Cash and cash equivalents | $ 294,894 | $ 319,447 | $ 68,970
Accounts receivable, net | 251,805 | 428,659 | 303,963
Advances to suppliers, net | 47,841 | 101,890 | 40,627
Accounts receivable - unconsolidated affiliates | 51,558 | 2,316 | 59,370
Inventories - at lower of cost or market: |  |  |
Tobacco | 827,936 | 637,132 | 999,312
Other | 86,472 | 60,888 | 85,222
Prepaid income taxes | 24,448 | 17,814 | 19,779
Other current assets | 56,026 | 70,400 | 75,122
Total current assets | 1,640,980 | 1,638,546 | 1,652,365
Property, plant and equipment |  |  |
Land | 22,914 | 22,987 | 16,583
Buildings | 266,107 | 264,838 | 252,153
Machinery and equipment | 599,897 | 591,327 | 585,466
Total property, plant and equipment | 888,918 | 879,152 | 854,202
Less: accumulated depreciation | (566,686) | (553,265) | (539,749)
Property, plant and equipment, net | 322,232 | 325,887 | 314,453
Other assets |  |  |
Goodwill and other intangibles | 99,033 | 99,071 | 99,049
Investments in unconsolidated affiliates | 81,441 | 82,441 | 79,995
Deferred income taxes | 25,720 | 23,853 | 46,633
Other noncurrent assets | 49,107 | 61,379 | 54,179
Total other assets | 255,301 | 266,744 | 279,856
Total assets | 2,218,513 | 2,231,177 | 2,246,674
LIABILITIES AND SHAREHOLDERS' EQUITY |  |  |
Notes payable and overdrafts | 71,002 | 66,179 | 86,095
Accounts payable and accrued expenses | 133,133 | 120,527 | 155,824
Accounts payable - unconsolidated affiliates | 0 | 8,343 | 98
Customer advances and deposits | 37,334 | 16,438 | 67,100
Accrued compensation | 18,885 | 27,593 | 18,423
Income taxes payable | 1,240 | 7,190 | 6,126
Current portion of long-term debt | 0 | 0 | 0
Total current liabilities | 261,594 | 246,270 | 333,666
Long-term debt | 368,556 | 368,380 | 368,203
Pensions and other postretirement benefits | 80,005 | 92,177 | 93,588
Other long-term liabilities | 41,413 | 41,794 | 37,472
Deferred income taxes | 28,047 | 29,494 | 26,034
Total liabilities | 779,615 | 778,115 | 858,963
Shareholders' equity |  |  |
Common stock, no par value, 100,000,000 shares authorized, 22,783,633 shares issued and outstanding (22,680,233 at September 30, 2015, and 22,717,735 at March 31, 2016) | 210,569 | 208,946 | 207,349
Retained earnings | 1,054,004 | 1,066,064 | 1,005,353
Accumulated other comprehensive loss | (73,579) | (72,350) | (71,657)
Total Universal Corporation shareholders' equity | 1,402,556 | 1,414,222 | 1,352,607
Noncontrolling interests in subsidiaries | 36,342 | 38,840 | 35,104
Total shareholders' equity | 1,438,898 | 1,453,062 | 1,387,711
Total liabilities and shareholders' equity | 2,218,513 | 2,231,177 | 2,246,674
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 | $ 211,562 | $ 211,562 | $ 211,562

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