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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Mar. 31, 2015
Sep. 30, 2014
ASSETS      
Cash and cash equivalents $ 68,970 $ 248,783 $ 29,567
Accounts receivable, net 303,963 434,362 290,162
Advances to suppliers, net 40,627 114,883 70,296
Accounts receivable - unconsolidated affiliates 59,370 1,907 98,707
Inventories - at lower of cost or market:      
Tobacco 999,312 636,488 1,164,293
Other 85,222 62,195 100,516
Prepaid income taxes 19,779 17,811 28,138
Deferred income taxes 31,491 36,611 34,560
Other current assets 75,122 81,570 83,754
Total current assets 1,683,856 1,634,610 1,899,993
Property, plant and equipment      
Land 16,583 16,790 17,022
Buildings 252,153 238,372 239,568
Machinery and equipment 585,466 576,010 577,064
Total property, plant and equipment 854,202 831,172 833,654
Less: accumulated depreciation (539,749) (525,783) (528,722)
Property, plant and equipment, net 314,453 305,389 304,932
Other assets      
Goodwill and other intangibles 99,049 99,146 99,291
Investments in unconsolidated affiliates 79,995 76,512 88,841
Deferred income taxes 20,661 6,301 18,861
Other noncurrent assets 55,976 76,515 68,973
Total other assets 255,681 258,474 275,966
Total assets 2,253,990 2,198,473 2,480,891
LIABILITIES AND SHAREHOLDERS' EQUITY      
Notes payable and overdrafts 86,095 59,862 359,349
Accounts payable and accrued expenses 155,824 140,112 154,826
Accounts payable - unconsolidated affiliates 98 3,281 1,150
Customer advances and deposits 67,100 30,183 57,723
Accrued compensation 18,423 28,232 20,272
Income taxes payable 5,612 9,243 11,164
Current portion of long-term obligations 0 0 118,750
Total current liabilities 333,152 270,913 723,234
Long-term obligations 370,000 370,000 230,000
Pensions and other postretirement benefits 93,588 97,048 74,975
Other long-term liabilities 37,472 36,790 34,567
Deferred income taxes 32,067 26,628 39,235
Total liabilities 866,279 801,379 1,102,011
Shareholders' equity      
Common stock, no par value, 100,000,000 shares authorized, 22,680,233 shares issued and outstanding (23,183,259 at September 30, 2014, and 22,593,266 at March 31, 2015) 207,349 206,002 207,552
Retained earnings 1,005,353 1,020,155 971,391
Accumulated other comprehensive loss (71,657) (74,994) (44,001)
Total Universal Corporation shareholders' equity 1,352,607 1,362,725 1,347,965
Noncontrolling interests in subsidiaries 35,104 34,369 30,915
Total shareholders' equity 1,387,711 1,397,094 1,378,880
Total liabilities and shareholders' equity 2,253,990 2,198,473 2,480,891
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 $ 211,562 $ 211,562 $ 213,023