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Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2017 | Mar. 31, 2017 | Sep. 30, 2016
--- | --- | --- | ---
ASSETS |  |  |
Cash and cash equivalents | $ 41,203 | $ 283,993 | $ 294,894
Accounts receivable, net | 338,700 | 439,288 | 251,805
Advances to suppliers, net | 66,580 | 103,750 | 47,841
Accounts receivable—unconsolidated affiliates | 50,533 | 2,373 | 51,558
Inventories—at lower of cost or net realizable value: |  |  |
Tobacco | 869,325 | 565,943 | 827,936
Other | 90,108 | 68,087 | 86,472
Prepaid income taxes | 21,110 | 16,713 | 24,448
Other current assets | 94,294 | 81,252 | 56,026
Total current assets | 1,571,853 | 1,561,399 | 1,640,980
Property, plant and equipment |  |  |
Land | 22,822 | 22,852 | 22,914
Buildings | 268,702 | 266,802 | 266,107
Machinery and equipment | 612,722 | 597,213 | 599,897
Total property, plant and equipment | 904,246 | 886,867 | 888,918
Less accumulated depreciation | (587,465) | (569,527) | (566,686)
Property, plant and equipment, net | 316,781 | 317,340 | 322,232
Other assets |  |  |
Goodwill and other intangibles | 99,059 | 98,888 | 99,033
Investments in unconsolidated affiliates | 86,247 | 78,457 | 81,441
Deferred income taxes | 23,136 | 25,422 | 25,720
Other noncurrent assets | 42,434 | 41,899 | 49,107
Total other assets | 250,876 | 244,666 | 255,301
Total assets | 2,139,510 | 2,123,405 | 2,218,513
LIABILITIES AND SHAREHOLDERS' EQUITY |  |  |
Notes payable and overdrafts | 98,268 | 59,133 | 71,002
Accounts payable and accrued expenses | 142,337 | 153,515 | 133,133
Accounts payable—unconsolidated affiliates | 56 | 7,231 | 0
Customer advances and deposits | 16,807 | 11,007 | 37,334
Accrued compensation | 19,509 | 32,007 | 18,885
Income taxes payable | 3,935 | 5,103 | 1,240
Current portion of long-term debt | 0 | 0 | 0
Total current liabilities | 280,912 | 267,996 | 261,594
Long-term debt | 368,909 | 368,733 | 368,556
Pensions and other postretirement benefits | 74,636 | 80,689 | 80,005
Other long-term liabilities | 31,338 | 31,424 | 41,413
Deferred income taxes | 54,733 | 47,985 | 28,047
Total liabilities | 810,528 | 796,827 | 779,615
Shareholders' equity |  |  |
Common stock, no par value, 100,000,000 shares authorized 25,114,349 shares issued and outstanding (22,783,633 at September 30, 2016, and 25,274,506 at March 31, 2017) | 320,121 | 321,207 | 210,569
Retained earnings | 1,027,147 | 1,034,841 | 1,054,004
Accumulated other comprehensive loss | (58,887) | (69,559) | (73,579)
Total Universal Corporation shareholders' equity | 1,288,381 | 1,286,489 | 1,402,556
Noncontrolling interests in subsidiaries | 40,601 | 40,089 | 36,342
Total shareholders' equity | 1,328,982 | 1,326,578 | 1,438,898
Total liabilities and shareholders' equity | 2,139,510 | 2,123,405 | 2,218,513
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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