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v3.8.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2018 | Mar. 31, 2017
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 234,128 | $ 283,993
Accounts receivable, net | 377,119 | 439,288
Advances to suppliers, net | 122,786 | 103,750
Accounts receivable—unconsolidated affiliates | 2,040 | 2,373
Inventories—at lower of cost or net realizable value: |  |
Tobacco | 679,428 | 565,943
Other | 69,301 | 68,087
Prepaid income taxes | 16,032 | 16,713
Other current assets | 88,209 | 81,252
Total current assets | 1,589,043 | 1,561,399
Property, plant and equipment |  |
Land | 23,180 | 22,852
Buildings | 271,757 | 266,802
Machinery and equipment | 634,660 | 597,213
Total property, plant and equipment | 929,597 | 886,867
Less accumulated depreciation | (605,803) | (569,527)
Property, plant and equipment, net | 323,794 | 317,340
Other assets |  |
Goodwill and other intangibles | 98,927 | 98,888
Investments in unconsolidated affiliates | 89,302 | 78,457
Deferred income taxes | 17,118 | 25,422
Other noncurrent assets | 50,448 | 41,899
Total other assets | 255,795 | 244,666
Total assets | 2,168,632 | 2,123,405
Current liabilities |  |
Notes payable and overdrafts | 45,421 | 59,133
Accounts payable and accrued expenses | 163,763 | 153,515
Accounts payable—unconsolidated affiliates | 16,072 | 7,231
Customer advances and deposits | 7,021 | 11,007
Accrued compensation | 27,886 | 32,007
Income taxes payable | 7,557 | 5,103
Current portion of long-term debt | 0 | 0
Total current liabilities | 267,720 | 267,996
Long-term debt | 369,086 | 368,733
Pensions and other postretirement benefits | 64,843 | 80,689
Other long-term liabilities | 45,955 | 31,424
Deferred income taxes | 35,726 | 47,985
Total liabilities | 783,330 | 796,827
Shareholders’ equity |  |
Common stock, no par value, 100,000,000 shares authorized, 24,930,725 shares issued and outstanding (25,274,506 at March 31, 2017) | 321,559 | 321,207
Retained earnings | 1,080,934 | 1,034,841
Accumulated other comprehensive loss | (60,064) | (69,559)
Total Universal Corporation shareholders' equity | 1,342,429 | 1,286,489
Noncontrolling interests in subsidiaries | 42,873 | 40,089
Total shareholders' equity | 1,385,302 | 1,326,578
Total liabilities and shareholders' equity | 2,168,632 | 2,123,405
Series A Junior Participating Preferred Stock [Member] |  |
Shareholders’ equity |  |
Preferred Stock | $ 0 | $ 0

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