|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 5/28/20 Universal Corp/VA 10-K 3/31/20 125:18M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.39M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 50K
3: EX-21.0 Subsidiaries List HTML 45K
4: EX-23.0 Consent of Experts or Counsel HTML 37K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 44K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 44K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 38K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 38K
114: R1 Document And Entity Information HTML 95K
44: R2 Consolidated Statements Of Income HTML 106K
30: R3 Consolidated Statements of Comprehensive Income HTML 71K
(Loss)
75: R4 Consolidated Balance Sheets HTML 173K
115: R5 Consolidated Balance Sheets (Parenthetical) HTML 53K
47: R6 Consolidated Statements Of Cash Flows HTML 145K
31: R7 Consolidated Statements of Changes in HTML 133K
Shareholders' Equity
76: R8 Consolidated Statements of Changes in HTML 40K
Shareholders' Equity (Parenthetical)
112: R9 Nature Of Operations And Significant Accounting HTML 132K
Policies
69: R10 Business Combinations HTML 57K
22: R11 Revenue from Contracts with Customers Revenue from HTML 66K
Contracts with Customers
97: R12 Restructuring Costs HTML 94K
109: R13 Earnings Per Share HTML 75K
70: R14 Income Taxes HTML 179K
23: R15 Goodwill and Other Intangibles HTML 94K
98: R16 Credit Facilities HTML 44K
110: R17 Long-Term Debt HTML 50K
68: R18 Leases HTML 77K
24: R19 Derivatives And Hedging Activities HTML 175K
73: R20 Fair Value Measurements HTML 183K
113: R21 Pension And Other Postretirement Benefit Plans HTML 341K
45: R22 Common And Preferred Stock HTML 52K
29: R23 Executive Stock Plans And Stock-Based Compensation HTML 123K
74: R24 Commitments And Other Matters HTML 63K
116: R25 Operating Segments HTML 225K
46: R26 Accumulated Other Comprehensive Income Accumulated HTML 134K
Other Comprehensive Income (Loss)
32: R27 Unaudited Quarterly Financial Data HTML 120K
77: R28 Schedule II - Valuation And Qualifying Accounts HTML 120K
111: R29 Nature Of Operations And Significant Accounting HTML 197K
Policies Nature of Operations and Significant
Accounting Policies (Policies)
107: R30 Nature Of Operations And Significant Accounting HTML 53K
Policies (Tables)
96: R31 Business Combinations Business Combinations HTML 51K
(Tables)
26: R32 Revenue from Contracts with Customers Revenue from HTML 55K
Contract with Customer (Tables)
72: R33 Restructuring Costs (Tables) HTML 89K
106: R34 Earnings Per Share (Tables) HTML 76K
95: R35 Income Taxes (Tables) HTML 173K
25: R36 Goodwill and Other Intangibles Goodwill and Other HTML 96K
Intangibles (Tables)
71: R37 Long-Term Debt (Tables) HTML 46K
108: R38 Leases Leases of Lessees (Tables) HTML 79K
94: R39 Derivatives And Hedging Activities (Tables) HTML 164K
124: R40 Fair Value Measurements (Tables) HTML 169K
86: R41 Pension And Other Postretirement Benefit Plans HTML 341K
(Tables)
34: R42 Common And Preferred Stock Common and Preferred HTML 47K
Stock (Tables)
49: R43 Executive Stock Plans And Stock-Based Compensation HTML 119K
(Tables)
123: R44 Operating Segments (Tables) HTML 223K
85: R45 Accumulated Other Comprehensive Income Accumulated HTML 134K
Other Comprehensive Income (Loss) (Tables)
33: R46 Unaudited Quarterly Financial Data (Tables) HTML 107K
48: R47 Nature Of Operations And Significant Accounting HTML 113K
Policies (Narrative) (Details)
125: R48 Nature Of Operations And Significant Accounting HTML 53K
Policies (Reconciliation Of Equity In
Unconsolidated Affiliates) (Details)
84: R49 Business Combinations Business Combinations HTML 51K
(Narrative) (Details)
91: R50 Business Combinations Business Combinations Assets HTML 77K
Acquired and Liabilities Assumed (Table) (Details)
104: R51 Revenue from Contracts with Customers Revenue from HTML 45K
Contract with Customers (Narrative) (Details)
60: R52 Revenue from Contracts with Customers Revenue from HTML 56K
Contract with Customer (Disaggregation of Revenue)
(Details)
14: R53 Restructuring Costs (Narrative) (Details) HTML 61K
92: R54 Restructuring Costs (Cumulative Restructuring HTML 63K
Costs) (Details)
105: R55 Restructuring Costs (Reconciliation Of Company's HTML 58K
Liability For The Restructuring Costs) (Details)
61: R56 Earnings Per Share Earnings Per Share (Narrative) HTML 40K
(Details)
15: R57 Earnings Per Share (Computation Of Basic And HTML 74K
Diluted Earnings (Loss) Per Share) (Details)
93: R58 Income Taxes (Narrative) (Details) HTML 102K
103: R59 Income Taxes (Schedule Of Components of Income Tax HTML 65K
Expense) (Details)
56: R60 Income Taxes (Schedule of Effective Income Tax HTML 72K
Rate Reconciliation) (Details)
35: R61 Income Taxes (Schedule Of U.S. And Foreign HTML 43K
Components Of Income Before Income Taxes And Other
Items) (Details)
80: R62 Income Taxes (Schedule of Deferred Tax Assets and HTML 86K
Liabilities) (Details)
117: R63 Income Taxes (Schedule Of Combined Income Tax HTML 44K
Expense (Benefit) Allocable To Continuing
Operations, Other Comprehensive Income, And
Adjustments To Shareholders' Equity) (Details)
59: R64 Income Taxes (Reconciliation Of the Gross HTML 52K
Liability For Uncertain Tax Positions) (Details)
38: R65 Goodwill and Other Intangibles Goodwill and Other HTML 65K
Intangibles (Narrative) (Details)
83: R66 Goodwill and Other Intangibles Change in Goodwill HTML 49K
Balance (Table) (Details)
120: R67 Goodwill and Other Intangibles Intangible Assets HTML 61K
(Details)
52: R68 Goodwill and Other Intangibles Future Amortization HTML 50K
Expense (Table) (Details)
40: R69 Credit Facilities (Narrative) (Details) HTML 71K
21: R70 Long-Term Debt (Narrative) (Details) HTML 54K
65: R71 Long-Term Debt (Schedule Of Long-Term Debt) HTML 47K
(Details)
102: R72 Leases of Lessees (Narrative) (Details) HTML 36K
90: R73 Leases Supplemental balance sheet information HTML 42K
related to leases (Details)
18: R74 Leases Supplemental income statement information HTML 40K
related to leases (Details)
62: R75 Leases Maturities of operating lease liabilities HTML 53K
(Details)
99: R76 Leases Supplemental information related to leases HTML 44K
(Details)
87: R77 Derivatives And Hedging Activities (Narrative) HTML 53K
(Details)
17: R78 Derivatives And Hedging Activities Notional Amount HTML 49K
of Forward Contracts (Details)
67: R79 Derivatives And Hedging Activities (Effect Of HTML 67K
Derivative Financial Instruments On The
Consolidated Statements Of Income) (Details)
20: R80 Derivatives And Hedging Activities (Effect Of HTML 58K
Derivative Financial Instruments On The
Consolidated Balance Sheets) (Details)
64: R81 Fair Value Measurements Fair Value Measurements HTML 45K
(Narrative) (Details)
101: R82 Fair Value Measurements (Financial Assets And HTML 84K
Liabilities Measured At Fair Value On Recurring
Basis) (Details)
89: R83 Fair Value Measurements Fair Value Measurements HTML 44K
(Reconciliation of Contingent Consideration
Liabilities Related to Acquisitions (Details)
19: R84 Fair Value Measurements (Reconciliation Of Change HTML 49K
In Balance Of Financial Liability For Guarantees
Of Bank Loans To Tobacco Growers) (Details)
63: R85 Pension And Other Postretirement Benefit Plans HTML 74K
(Narrative) (Details)
100: R86 Pension And Other Postretirement Benefit Plans HTML 58K
(Assumptions Used To Compute Net Periodic Benefit
Cost And Benefit Obligations) (Details)
88: R87 Pension And Other Postretirement Benefit Plans HTML 95K
(Benefit Obligations, Plan Assets, And Funded
Status) (Details)
16: R88 Pension And Other Postretirement Benefit Plans HTML 57K
(Funded Status In Consolidated Balance Sheets)
(Details)
66: R89 Pension And Other Postretirement Benefit Plans HTML 53K
(Additional Information On Funded Status)
(Details)
57: R90 Pension And Other Postretirement Benefit Plans HTML 61K
(Components Of Company's Net Periodic Benefit
Cost) (Details)
36: R91 Pension And Other Postretirement Benefit Plans HTML 68K
(Recognized In Accumulated Other Comprehensive
Income (Loss) On Pretax Basis) (Details)
81: R92 Pension And Other Postretirement Benefit Plans HTML 57K
(Weighted-Average Target Pension Asset Allocation
And Target Ranges By Major Asset Category)
(Details)
118: R93 Pension And Other Postretirement Benefit Plans HTML 52K
(Estimated Future Benefit Payments) (Details)
58: R94 Pension And Other Postretirement Benefit Plans HTML 66K
(Fair Values Of Assets Under Fair Value Hierarchy)
(Details)
37: R95 Common And Preferred Stock (Narrative) (Details) HTML 50K
82: R96 Common And Preferred Stock (Schedule Of HTML 45K
Repurchases Of Shares) (Details)
119: R97 Executive Stock Plans And Stock-Based Compensation HTML 61K
(Narrative) (Details)
53: R98 Executive Stock Plans And Stock-Based Compensation HTML 73K
(Summary Of RSU, Restricted Stock, And PSA
Activity) (Details)
41: R99 Executive Stock Plans And Stock-Based Compensation HTML 42K
(Stock-Based Compensation Expense And Related
Income Tax Benefit Recognized) (Details)
121: R100 Commitments And Other Matters (Narrative) HTML 84K
(Details)
78: R101 Operating Segments (Narrative) (Details) HTML 50K
39: R102 Operating Segments (Operating Results For The HTML 108K
Company's Reportable Segments) (Details)
50: R103 Operating Segments (Schedule Of Sales And HTML 75K
Long-Lived Assets By Country) (Details)
122: R104 Accumulated Other Comprehensive Income (Loss) HTML 140K
(Narrative) (Details)
79: R105 Unaudited Quarterly Financial Data (Narrative) HTML 94K
(Details)
42: R106 Unaudited Quarterly Financial Data (Unaudited HTML 72K
Quarterly Financial Data) (Details)
54: R107 Schedule II - Valuation And Qualifying Accounts HTML 55K
(Details)
28: XML IDEA XML File -- Filing Summary XML 246K
51: XML XBRL Instance -- uvv-20200331x10k_htm XML 5.40M
43: EXCEL IDEA Workbook of Financial Reports XLSX 168K
10: EX-101.CAL XBRL Calculations -- uvv-20200331_cal XML 355K
11: EX-101.DEF XBRL Definitions -- uvv-20200331_def XML 1.17M
12: EX-101.LAB XBRL Labels -- uvv-20200331_lab XML 2.57M
13: EX-101.PRE XBRL Presentations -- uvv-20200331_pre XML 1.65M
9: EX-101.SCH XBRL Schema -- uvv-20200331 XSD 259K
55: JSON XBRL Instance as JSON Data -- MetaLinks 555± 866K
27: ZIP XBRL Zipped Folder -- 0000102037-20-000024-xbrl Zip 519K
| Exhibit |
1. | I have reviewed this annual report on Form 10-K of Universal Corporation for the period ended March 31, 2020; |
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. |
Date: | ||
Chairman, President, and Chief Executive Officer | ||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/28/20 | 4 | ||
| For Period end: | 3/31/20 | 5, 8-K, DEF 14A | ||
| 1/1/20 | ||||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/23/20 Universal Corp./VA S-3ASR 11/23/20 4:465K Donnelley … Solutions/FA |