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Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2019
--- | --- | --- | ---
ASSETS |  |  |
Cash and cash equivalents | $ 57,084 | $ 107,430 | $ 53,173
Accounts receivable, net | 329,332 | 340,711 | 337,825
Advances to suppliers, net | 65,643 | 133,778 | 75,828
Accounts receivable—unconsolidated affiliates | 47,807 | 11,483 | 82,812
Inventories—at lower of cost or net realizable value: |  |  |
Tobacco | 888,213 | 707,298 | 918,592
Other | 116,299 | 99,275 | 97,536
Prepaid income taxes | 20,712 | 12,144 | 13,454
Other current assets | 69,564 | 67,498 | 70,338
Total current assets | 1,594,654 | 1,479,617 | 1,649,558
Property, plant and equipment |  |  |
Land | 21,515 | 21,376 | 22,696
Buildings | 259,875 | 256,488 | 261,599
Machinery and equipment | 657,435 | 634,395 | 609,320
Total property, plant and equipment | 938,825 | 912,259 | 893,615
Less accumulated depreciation | (617,553) | (597,106) | (598,184)
Property, plant and equipment, net | 321,272 | 315,153 | 295,431
Other assets |  |  |
Operating lease right-of-use assets | 35,665 | 39,256 | 34,838
Goodwill and other intangibles, net | 143,219 | 144,687 | 97,998
Investments in unconsolidated affiliates | 82,628 | 77,543 | 79,072
Deferred income taxes | 22,615 | 20,954 | 16,250
Other noncurrent assets | 42,239 | 43,711 | 45,085
Total other assets | 326,366 | 326,151 | 273,243
Total assets | 2,242,292 | 2,120,921 | 2,218,232
LIABILITIES AND SHAREHOLDERS' EQUITY |  |  |
Notes payable and overdrafts | 235,413 | 78,033 | 155,352
Accounts payable and accrued expenses | 133,034 | 140,202 | 158,731
Accounts payable—unconsolidated affiliates | 117 | 55 | 56
Customer advances and deposits | 8,049 | 10,242 | 6,513
Accrued compensation | 19,499 | 23,710 | 22,046
Income taxes payable | 2,947 | 5,334 | 1,155
Current portion of operating lease liabilities | 9,105 | 9,823 | 8,591
Current portion of long-term debt | 0 | 0 | 0
Total current liabilities | 408,164 | 267,399 | 352,444
Long-term debt | 368,894 | 368,764 | 368,633
Pensions and other postretirement benefits | 64,947 | 70,680 | 54,113
Long-term operating lease liabilities | 22,813 | 25,893 | 23,331
Other long-term liabilities | 72,657 | 69,427 | 56,146
Deferred income taxes | 25,941 | 29,474 | 24,982
Total liabilities | 963,416 | 831,637 | 879,649
Shareholders' equity |  |  |
Series A Junior Participating Preferred Stock, no par value, 500,000 shares authorized, none issued or outstanding | 0 | 0 | 0
Common stock, no par value, 100,000,000 shares authorized 24,514,867 shares issued and outstanding at September 30, 2020 (24,841,863 at September 30, 2019 and 24,421,835 at March 31, 2020) | 323,761 | 321,502 | 324,927
Retained earnings | 1,053,295 | 1,076,760 | 1,088,608
Accumulated other comprehensive loss | (137,556) | (151,597) | (114,876)
Total Universal Corporation shareholders' equity | 1,239,500 | 1,246,665 | 1,298,659
Noncontrolling interests in subsidiaries | 39,376 | 42,619 | 39,924
Total shareholders' equity | 1,278,876 | 1,289,284 | 1,338,583
Total liabilities and shareholders' equity | $ 2,242,292 | $ 2,120,921 | $ 2,218,232

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