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Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2017 | Mar. 31, 2017 | Jun. 30, 2016
--- | --- | --- | ---
ASSETS |  |  |
Cash and cash equivalents | $ 128,605 | $ 283,993 | $ 316,087
Accounts receivable, net | 209,321 | 439,288 | 218,665
Advances to suppliers, net | 58,218 | 103,750 | 69,044
Accounts receivable—unconsolidated affiliates | 62,239 | 2,373 | 46,794
Inventories—at lower of or net realizable value: |  |  |
Tobacco | 917,945 | 565,943 | 846,356
Other | 74,628 | 68,087 | 66,080
Prepaid income taxes | 16,523 | 16,713 | 19,948
Other current assets | 71,823 | 81,252 | 50,772
Total current assets | 1,539,302 | 1,561,399 | 1,633,746
Property, plant and equipment |  |  |
Land | 22,787 | 22,852 | 22,927
Buildings | 267,740 | 266,802 | 264,438
Machinery and equipment | 606,473 | 597,213 | 593,507
Total property, plant and equipment | 897,000 | 886,867 | 880,872
Less accumulated depreciation | (580,927) | (569,527) | (557,856)
Property, plant and equipment, net | 316,073 | 317,340 | 323,016
Other assets |  |  |
Goodwill and other intangibles | 99,023 | 98,888 | 99,059
Investments in unconsolidated affiliates | 82,645 | 78,457 | 79,510
Deferred income taxes | 25,451 | 25,422 | 20,860
Other noncurrent assets | 42,494 | 41,899 | 57,693
Total other assets | 249,613 | 244,666 | 257,122
Total assets | 2,104,988 | 2,123,405 | 2,213,884
LIABILITIES AND SHAREHOLDERS' EQUITY |  |  |
Notes payable and overdrafts | 45,064 | 59,133 | 70,753
Accounts payable and accrued expenses | 189,676 | 153,515 | 165,651
Accounts payable—unconsolidated affiliates | 869 | 7,231 | 2,730
Customer advances and deposits | 1,841 | 11,007 | 8,406
Accrued compensation | 19,404 | 32,007 | 22,863
Income taxes payable | 2,132 | 5,103 | 4,057
Current portion of long-term debt | 0 | 0 | 0
Total current liabilities | 258,986 | 267,996 | 274,460
Long-term debt | 368,821 | 368,733 | 368,468
Pensions and other postretirement benefits | 77,312 | 80,689 | 88,782
Other long-term liabilities | 31,189 | 31,424 | 45,480
Deferred income taxes | 46,836 | 47,985 | 11,778
Total liabilities | 783,144 | 796,827 | 788,968
Shareholders' equity |  |  |
Common stock, no par value, 100,000,000 shares authorized, 25,325,595 shares issued and outstanding (22,766,040 at June 30, 2016, and 25,274,506 at March 31, 2017) | 321,215 | 321,207 | 209,044
Retained earnings | 1,024,567 | 1,034,841 | 1,044,674
Accumulated other comprehensive loss | (63,723) | (69,559) | (76,959)
Total Universal Corporation shareholders' equity | 1,282,059 | 1,286,489 | 1,388,321
Noncontrolling interests in subsidiaries | 39,785 | 40,089 | 36,595
Total shareholders' equity | 1,321,844 | 1,326,578 | 1,424,916
Total liabilities and shareholders' equity | 2,104,988 | 2,123,405 | 2,213,884
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 | $ 0 | $ 0 | $ 211,562

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