Universal Corporation Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	261.70M	152.37M	45.50M	93.80M	141.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	398.16M	407.45M	444.06M	390.29M	346.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	735.29M	920.25M	1.040B	1.048B	791.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	20.82M	13.66M			18.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	223.63M	165.85M	145.92M	208.31M	234.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	1.691B	1.712B	1.745B	1.795B	1.578B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	783.10M	773.17M	784.29M	793.65M	827.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	479.91M	469.41M	479.88M	483.48M	510.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	303.19M	303.76M	304.41M	310.17M	316.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	93.31M	84.31M	88.22M	113.74M	115.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	99.27M	99.29M	99.36M	99.46M	99.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	56.89M	56.25M	51.42M	66.16M	99.73M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	576.29M	557.29M	558.29M	602.50M	649.63M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	2.267B	2.270B	2.304B	2.398B	2.228B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt	16.25M	15.00M	10.00M	95.00M	95.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	188.08M	206.62M	201.55M	217.55M	217.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	30.66M	20.64M	17.53M	22.53M	30.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	16.83M	45.06M	56.33M	65.59M	8.426M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	392.71M	429.56M	583.14M	674.91M	512.35M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	392.50M	395.00M	300.00M	321.61M	320.19M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax	44.58M	49.18M	58.58M	45.04M	42.85M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	90.61M	87.15M	88.23M	44.73M	50.21M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	668.22M	632.02M	552.35M	517.99M	516.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	1.061B	1.062B	1.135B	1.193B	1.028B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	23.26M	23.24M	23.23M	23.23M	23.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock	213.02M	213.02M	213.02M	213.02M	213.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	196.14M	194.81M	193.64M	192.59M	191.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	854.65M	844.15M	800.76M	823.79M	825.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	22.54M	18.23M	15.23M	15.23M	13.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	1.206B	1.208B	1.168B	1.205B	1.199B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	2.267B	2.270B	2.304B	2.398B	2.228B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro