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Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2016 | Mar. 31, 2016 | Dec. 31, 2015
--- | --- | --- | ---
ASSETS |  |  |
Cash and cash equivalents | $ 411,507 | $ 319,447 | $ 167,625
Accounts receivable, net | 280,978 | 428,659 | 267,632
Advances to suppliers, net | 93,175 | 101,890 | 84,905
Accounts receivable - unconsolidated affiliates | 2,073 | 2,316 | 762
Inventories - at lower of cost or market: |  |  |
Tobacco | 736,368 | 637,132 | 965,917
Other | 67,638 | 60,888 | 65,123
Prepaid income taxes | 11,419 | 17,814 | 16,359
Other current assets | 61,856 | 70,400 | 67,456
Total current assets | 1,665,014 | 1,638,546 | 1,635,779
Property, plant and equipment |  |  |
Land | 22,760 | 22,987 | 22,870
Buildings | 264,485 | 264,838 | 256,970
Machinery and equipment | 603,860 | 591,327 | 591,292
Total property, plant and equipment | 891,105 | 879,152 | 871,132
Less: accumulated depreciation | (569,697) | (553,265) | (545,518)
Property, plant and equipment, net | 321,408 | 325,887 | 325,614
Other assets |  |  |
Goodwill and other intangibles | 98,869 | 99,071 | 99,035
Investments in unconsolidated affiliates | 75,574 | 82,441 | 75,351
Deferred income taxes | 24,266 | 23,853 | 38,750
Other noncurrent assets | 41,798 | 61,379 | 52,245
Total other assets | 240,507 | 266,744 | 265,381
Total assets | 2,226,929 | 2,231,177 | 2,226,774
LIABILITIES AND SHAREHOLDERS' EQUITY |  |  |
Notes payable and overdrafts | 52,052 | 66,179 | 65,894
Accounts payable and accrued expenses | 131,925 | 120,527 | 132,572
Accounts payable - unconsolidated affiliates | 10,522 | 8,343 | 21,768
Customer advances and deposits | 14,201 | 16,438 | 41,209
Accrued compensation | 22,800 | 27,593 | 20,681
Income taxes payable | 7,239 | 7,190 | 5,893
Current portion of long-term debt | 0 | 0 | 0
Total current liabilities | 238,739 | 246,270 | 288,017
Long-term debt | 368,645 | 368,380 | 368,292
Pensions and other postretirement benefits | 78,930 | 92,177 | 90,643
Other long-term liabilities | 30,038 | 41,794 | 33,179
Deferred income taxes | 29,075 | 29,494 | 27,447
Total liabilities | 745,427 | 778,115 | 807,578
Shareholders' equity |  |  |
Common stock, no par value, 100,000,000 shares authorized, 25,270,976 shares issued and outstanding (22,717,448 at December 31, 2015, and 22,717,735 at March 31, 2016) | 319,509 | 208,946 | 206,941
Retained earnings | 1,090,148 | 1,066,064 | 1,033,986
Accumulated other comprehensive loss | (71,723) | (72,350) | (70,439)
Total Universal Corporation shareholders' equity | 1,441,946 | 1,414,222 | 1,382,050
Noncontrolling interests in subsidiaries | 39,556 | 38,840 | 37,146
Total shareholders' equity | 1,481,502 | 1,453,062 | 1,419,196
Total liabilities and shareholders' equity | 2,226,929 | 2,231,177 | 2,226,774
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 | $ 104,012 | $ 211,562 | $ 211,562

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