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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Mar. 31, 2011
Jun. 30, 2010
ASSETS      
Cash and cash equivalents $ 93,795 $ 141,007 $ 61,781
Accounts receivable, net 322,690 335,575 221,053
Advances to suppliers, net 130,783 160,616 122,878
Accounts receivable - unconsolidated affiliates 47,111 10,433 42,403
Inventories - at lower of cost or market:      
Tobacco 987,379 742,422 1,152,427
Other 60,871 48,647 66,183
Prepaid income taxes 20,493 18,661 14,062
Deferred income taxes 54,479 47,009 46,058
Other current assets 77,527 73,864 72,042
Total current assets 1,795,128 1,578,234 1,798,887
Property, plant and equipment      
Land 14,186 14,851 15,740
Buildings 241,771 257,380 262,468
Machinery and equipment 537,693 555,316 535,480
Total property, plant and equipment 793,650 827,547 813,688
Less accumulated depreciation (483,481) (510,844) (486,576)
Property, plant and equipment, net 310,169 316,703 327,112
Other assets      
Goodwill and other intangibles 99,461 99,546 105,409
Investments in unconsolidated affiliates 113,745 115,478 95,494
Deferred income taxes 12,957 18,177 28,627
Other noncurrent assets 66,165 99,729 101,870
Total other assets 292,328 332,930 331,400
Total assets 2,397,625 2,227,867 2,457,399
LIABILITIES AND SHAREHOLDERS' EQUITY      
Notes payable and overdrafts 263,302 149,291 298,899
Accounts payable and accrued expenses 217,225 213,014 239,451
Accounts payable - unconsolidated affiliates 322 4,154 977
Customer advances and deposits 65,588 8,426 144,477
Accrued compensation 22,532 30,201 17,978
Income taxes payable 10,942 12,265 13,958
Current portion of long-term obligations 95,000 95,000 5,000
Total current liabilities 674,911 512,351 720,740
Long-term obligations 321,612 320,193 418,547
Pensions and other postretirement benefits 106,612 102,858 98,686
Other long-term liabilities 44,729 50,213 65,412
Deferred income taxes 45,036 42,847 38,627
Total liabilities 1,192,900 1,028,462 1,342,012
Shareholders' equity      
Common stock, no par value, 100,000,000 shares authorized, 23,226,863 shares issued and outstanding (24,155,316 at June 30, 2010, and 23,240,503 at March 31, 2011) 192,590 191,608 194,960
Retained earnings 823,793 825,751 768,772
Accumulated other comprehensive loss (39,910) (44,776) (66,242)
Total Universal Corporation shareholders' equity 1,189,496 1,185,606 1,110,513
Noncontrolling interests in subsidiaries 15,229 13,799 4,874
Total shareholders' equity 1,204,725 1,199,405 1,115,387
Total liabilities and shareholders' equity 2,397,625 2,227,867 2,457,399
Series A Junior Participating Preferred Stock [Member]
     
Shareholders' equity      
Preferred Stock      
Series B 6.75% Convertible Perpetual Preferred Stock [Member]
     
Shareholders' equity      
Preferred Stock $ 213,023 $ 213,023 $ 213,023