Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 1.59M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
11: R1 Document Information HTML 75K
12: R2 Consolidated Statements Of Income And HTML 119K
Comprehensive Income
13: R3 Consolidated Balance Sheets HTML 193K
14: R4 Consolidated Balance Sheets (Parenthetical) HTML 37K
15: R5 Consolidated Statements Of Cash Flows HTML 100K
16: R6 Basis Of Presentation HTML 26K
17: R7 Accounting Pronouncements HTML 27K
18: R8 Business Combinations HTML 46K
19: R9 Restructuring and Related Activities HTML 28K
20: R10 Revenue from Contract with Customer HTML 46K
21: R11 Other Contingent Liabilities And Other Matters HTML 41K
22: R12 Earnings Per Share HTML 48K
23: R13 Income Taxes HTML 28K
24: R14 Goodwill and Other Intangibles Goodwill and Other HTML 90K
Intangibles
25: R15 Leases HTML 64K
26: R16 Derivatives And Hedging Activities HTML 117K
27: R17 Fair Value Measurements HTML 141K
28: R18 Pension And Other Postretirement Benefit Plans HTML 49K
29: R19 Stock-Based Compensation HTML 38K
30: R20 Operating Segments HTML 51K
31: R21 Accumulated Other Comprehensive Income (Loss) HTML 63K
32: R22 Changes In Shareholders' Equity And Noncontrolling HTML 79K
Interests In Subsidiaries
33: R23 Business Combinations Business Combinations HTML 43K
(Tables)
34: R24 Revenue from Contract with Customer (Tables) HTML 37K
35: R25 Earnings Per Share (Tables) HTML 47K
36: R26 Goodwill and Other Intangibles Goodwill and Other HTML 99K
Intangibles (Tables)
37: R27 Leases of Lessess (Tables) HTML 69K
38: R28 Derivatives And Hedging Activities (Tables) HTML 103K
39: R29 Fair Value Measurements (Tables) HTML 130K
40: R30 Pension And Other Postretirement Benefit Plans HTML 41K
(Tables)
41: R31 Stock-Based Compensation (Tables) HTML 33K
42: R32 Operating Segments (Tables) HTML 44K
43: R33 Accumulated Other Comprehensive Income (Loss) HTML 62K
(Tables)
44: R34 Changes In Shareholders' Equity And Noncontrolling HTML 75K
Interests In Subsidiaries (Tables)
45: R35 Business Combinations Business Combinations HTML 40K
(Narrative) (Details)
46: R36 Business Combinations Business Combinations Assets HTML 68K
Acquired and Liabilities Assumed (Silva) (Details)
47: R37 Restructuring and Related Activities (Narrative) HTML 32K
(Details)
48: R38 Revenue from Contract with Customer HTML 42K
(Disaggregation of Revenue) (Details)
49: R39 Other Contingent Liabilities And Other Matters HTML 78K
(Narrative) (Details)
50: R40 Earnings Per Share (Computation Of Basic And HTML 62K
Diluted Earnings (Loss) Per Share) (Details)
51: R41 Income Taxes (Narrative) (Details) HTML 39K
52: R42 Goodwill and Other Intangibles Goodwill and Other HTML 33K
Intangibles (Narrative) (Details)
53: R43 Goodwill and Other Intangibles Change in Goodwill HTML 29K
Balance (Details)
54: R44 Goodwill and Other Intangibles Intangible Assets HTML 61K
(Details)
55: R45 Amortization Expense (Details) HTML 25K
56: R46 Goodwill and Other Intangibles Future Amortization HTML 37K
Expense (Details)
57: R47 Leases of Lessees (Narrative) (Details) HTML 23K
58: R48 Supplemental balance sheet information related to HTML 29K
leases (Details)
59: R49 Supplemental income statement information related HTML 30K
to leases (Details)
60: R50 Maturities of operating lease liabilities HTML 41K
(Details)
61: R51 Supplemental information related to leases HTML 30K
(Details)
62: R52 Derivatives And Hedging Activities (Narrative) HTML 41K
(Details)
63: R53 Notional Amount of Forward Contracts (Details) HTML 34K
64: R54 Derivatives And Hedging Activities (Effect Of HTML 49K
Derivative Financial Instruments On The
Consolidated Statements Of Income) (Details)
65: R55 Derivatives And Hedging Activities (Effect Of HTML 44K
Derivative Financial Instruments On The
Consolidated Balance Sheets) (Details)
66: R56 Fair Value Measurements (Narrative) (Details) HTML 29K
67: R57 Fair Value Measurements (Financial Assets And HTML 68K
Liabilities Measured At Fair Value On Recurring
Basis) (Details)
68: R58 Fair Value Measurements (Reconciliation of HTML 30K
Contingent Consideration Liabilities Related to
Acquisitions) (Details)
69: R59 Fair Value Measurements - Long Term Obligations HTML 29K
(Details)
70: R60 Pension And Other Postretirement Benefit Plans HTML 29K
(Narrative) (Details)
71: R61 Pension And Other Postretirement Benefit Plans HTML 44K
(Components Of Company's Net Periodic Benefit
Cost) (Details)
72: R62 Stock-Based Compensation (Narrative) (Details) HTML 48K
73: R63 Stock-Based Compensation (Stock-Based Awards HTML 31K
Issued During The Period) (Details)
74: R64 Operating Segments (Operating Results For The HTML 42K
Company's Reportable Segments) (Details)
75: R65 Accumulated Other Comprehensive Income (Loss) HTML 88K
(Details)
76: R66 Changes In Shareholders' Equity And Noncontrolling HTML 109K
Interests In Subsidiaries (Reconciliation Of
Changes In Shareholders' Equity And Noncontrolling
Interests In Subsidiaries) (Details)
79: XML IDEA XML File -- Filing Summary XML 150K
77: XML XBRL Instance -- uvv-20220630_htm XML 2.28M
78: EXCEL IDEA Workbook of Financial Reports XLSX 139K
7: EX-101.CAL XBRL Calculations -- uvv-20220630_cal XML 183K
8: EX-101.DEF XBRL Definitions -- uvv-20220630_def XML 556K
9: EX-101.LAB XBRL Labels -- uvv-20220630_lab XML 1.50M
10: EX-101.PRE XBRL Presentations -- uvv-20220630_pre XML 882K
6: EX-101.SCH XBRL Schema -- uvv-20220630 XSD 144K
80: JSON XBRL Instance as JSON Data -- MetaLinks 406± 620K
81: ZIP XBRL Zipped Folder -- 0000102037-22-000027-xbrl Zip 372K
1.I have reviewed this Quarterly Report on Form 10-Q of Universal Corporation for the period ended June 30, 2022;
2.Based on my knowledge, this report does not contain
any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange
Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b)Designed such internal control over financial
reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c)Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d)Disclosed in this report any change in the registrant’s internal control over financial
reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of the annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee
of the registrant’s board of directors (or persons performing the equivalent functions):
(a)All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b)Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
