speb/financial-data huggingface dataset:
UVV balance_sheet (quarterly, 2025-09-30) — Defined Pension Benefit: 13393000.00
UVV cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 13616000.00
UVV cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 13616000.00
UVV income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 25178546.00
UVV income_statement (quarterly, 2025-09-30) — Diluted EPS: 1.36
UVV income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: 34169000.00
UVV balance_sheet (quarterly, 2025-09-30) — Dueto Related Parties Current: 299000.00
UVV income_statement (quarterly, 2025-09-30) — EBIT: 66448000.00
UVV income_statement (quarterly, 2025-09-30) — EBITDA: 80064000.00
UVV income_statement (quarterly, 2025-09-30) — Earnings From Equity Interest: -2561000.00
UVV cash_flow (quarterly, 2025-09-30) — Earnings Losses From Equity Investments: 2934000.00
UVV cash_flow (quarterly, 2025-09-30) — Effect Of Exchange Rate Changes: -163000.00
UVV balance_sheet (quarterly, 2025-09-30) — Employee Benefits: 36490000.00
UVV cash_flow (quarterly, 2025-09-30) — End Cash Position: 88652000.00
UVV cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: -114057000.00
UVV cash_flow (quarterly, 2025-09-30) — Free Cash Flow: 23699000.00
UVV balance_sheet (quarterly, 2025-09-30) — Gains Losses Not Affecting Retained Earnings: -71210000.00
UVV balance_sheet (quarterly, 2025-09-30) — Goodwill: 213815000.00
UVV balance_sheet (quarterly, 2025-09-30) — Goodwill And Other Intangible Assets: 266465000.00
UVV balance_sheet (quarterly, 2025-09-30) — Gross PPE: 1145188000.00
UVV income_statement (quarterly, 2025-09-30) — Gross Profit: 139830000.00
UVV income_statement (quarterly, 2025-09-30) — Impairment Of Capital Assets: 0.00
UVV balance_sheet (quarterly, 2025-09-30) — Income Tax Payable: 14573000.00
UVV income_statement (quarterly, 2025-09-30) — Interest Expense: 20438000.00
UVV income_statement (quarterly, 2025-09-30) — Interest Expense Non Operating: 20438000.00
UVV income_statement (quarterly, 2025-09-30) — Interest Income: 778000.00
UVV income_statement (quarterly, 2025-09-30) — Interest Income Non Operating: 778000.00
UVV balance_sheet (quarterly, 2025-09-30) — Inventory: 1361135000.00
UVV balance_sheet (quarterly, 2025-09-30) — Invested Capital: 2627761000.00
UVV cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: -8308000.00
UVV balance_sheet (quarterly, 2025-09-30) — Investments And Advances: 84526000.00
UVV cash_flow (quarterly, 2025-09-30) — Issuance Of Debt: -83080000.00
UVV balance_sheet (quarterly, 2025-09-30) — Land And Improvements: 26285000.00
UVV balance_sheet (quarterly, 2025-09-30) — Long Term Capital Lease Obligation: 23584000.00
UVV balance_sheet (quarterly, 2025-09-30) — Long Term Debt: 618196000.00
UVV balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 641780000.00
UVV balance_sheet (quarterly, 2025-09-30) — Long Term Equity Investment: 84526000.00
UVV balance_sheet (quarterly, 2025-09-30) — Machinery Furniture Equipment: 746284000.00
UVV balance_sheet (quarterly, 2025-09-30) — Minority Interest: 34168000.00
UVV income_statement (quarterly, 2025-09-30) — Minority Interests: -634000.00
UVV balance_sheet (quarterly, 2025-09-30) — Net Debt: 1069127000.00
UVV cash_flow (quarterly, 2025-09-30) — Net Foreign Currency Exchange Gain Loss: 7188000.00
UVV income_statement (quarterly, 2025-09-30) — Net Income: 34169000.00
UVV income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: 34169000.00
UVV income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: 34803000.00
UVV income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: 34169000.00
UVV income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: 34169000.00
UVV cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: 34803000.00
UVV income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: 34803000.00
UVV income_statement (quarterly, 2025-09-30) — Net Interest Income: -19660000.00
UVV cash_flow (quarterly, 2025-09-30) — Net Issuance Payments Of Debt: -83080000.00
UVV income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: -19660000.00
UVV cash_flow (quarterly, 2025-09-30) — Net Other Financing Charges: -10571000.00
UVV balance_sheet (quarterly, 2025-09-30) — Net PPE: 409715000.00
UVV cash_flow (quarterly, 2025-09-30) — Net PPE Purchase And Sale: -8308000.00
UVV cash_flow (quarterly, 2025-09-30) — Net Short Term Debt Issuance: -83080000.00
UVV balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 1203517000.00
UVV balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Assets: 18238000.00
UVV balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Liabilities: 33160000.00
UVV balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Assets: 18238000.00
UVV balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Liabilities: 33160000.00
UVV balance_sheet (quarterly, 2025-09-30) — Non Current Pension And Other Postretirement Benefit Plans: 36490000.00
UVV income_statement (quarterly, 2025-09-30) — Normalized EBITDA: 80064000.00
UVV income_statement (quarterly, 2025-09-30) — Normalized Income: 34169000.00
UVV cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: 32745000.00
UVV cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: 10122000.00
UVV income_statement (quarterly, 2025-09-30) — Operating Income: 67649000.00
UVV income_statement (quarterly, 2025-09-30) — Operating Revenue: 749428000.00
UVV balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 24913747.00
UVV balance_sheet (quarterly, 2025-09-30) — Other Current Assets: 85928000.00
UVV balance_sheet (quarterly, 2025-09-30) — Other Current Borrowings: 539583000.00
UVV balance_sheet (quarterly, 2025-09-30) — Other Equity Adjustments: -71210000.00
UVV income_statement (quarterly, 2025-09-30) — Other Income Expense: -1979000.00
UVV balance_sheet (quarterly, 2025-09-30) — Other Intangible Assets: 52650000.00
UVV balance_sheet (quarterly, 2025-09-30) — Other Inventories: 222505000.00
UVV cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: -25000.00
UVV balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 38424000.00
UVV balance_sheet (quarterly, 2025-09-30) — Other Non Current Liabilities: 26228000.00
UVV income_statement (quarterly, 2025-09-30) — Other Non Operating Income Expenses: 582000.00
UVV balance_sheet (quarterly, 2025-09-30) — Other Properties: 37319000.00
UVV balance_sheet (quarterly, 2025-09-30) — Payables: 114471000.00
UVV balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 243681000.00
UVV cash_flow (quarterly, 2025-09-30) — Pension And Employee Benefit Expense: 0.00
UVV balance_sheet (quarterly, 2025-09-30) — Pensionand Other Post Retirement Benefit Plans Current: 30776000.00
UVV balance_sheet (quarterly, 2025-09-30) — Preferred Stock: 0.00
UVV balance_sheet (quarterly, 2025-09-30) — Prepaid Assets: 144635000.00
UVV income_statement (quarterly, 2025-09-30) — Pretax Income: 46010000.00
UVV balance_sheet (quarterly, 2025-09-30) — Properties: 0.00
UVV cash_flow (quarterly, 2025-09-30) — Provisionand Write Offof Assets: -2862000.00
UVV cash_flow (quarterly, 2025-09-30) — Purchase Of PPE: -9046000.00
UVV balance_sheet (quarterly, 2025-09-30) — Raw Materials: 1138630000.00
UVV balance_sheet (quarterly, 2025-09-30) — Receivables: 559328000.00
UVV income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 614347000.00
UVV income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 13616000.00
UVV income_statement (quarterly, 2025-09-30) — Restructuring And Mergern Acquisition: 0.00
UVV balance_sheet (quarterly, 2025-09-30) — Retained Earnings: 1188283000.00
UVV cash_flow (quarterly, 2025-09-30) — Sale Of PPE: 738000.00
UVV income_statement (quarterly, 2025-09-30) — Selling General And Administration: 72181000.00
UVV balance_sheet (quarterly, 2025-09-30) — Share Issued: 24913747.00
UVV cash_flow (quarterly, 2025-09-30) — Short Term Debt Issuance: -83080000.00
UVV income_statement (quarterly, 2025-09-30) — Special Income Charges: 0.00
UVV cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 906000.00
UVV balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 1469982000.00
UVV balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 1203517000.00
UVV income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 0.00
UVV income_statement (quarterly, 2025-09-30) — Tax Provision: 11207000.00
UVV income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.24
UVV balance_sheet (quarterly, 2025-09-30) — Total Assets: 3070439000.00
UVV balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 2088178000.00
UVV balance_sheet (quarterly, 2025-09-30) — Total Debt: 1193172000.00
UVV balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 1504150000.00
UVV income_statement (quarterly, 2025-09-30) — Total Expenses: 686528000.00
UVV balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 1566289000.00
UVV balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 830761000.00
UVV balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 737658000.00
UVV income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: 67649000.00
UVV balance_sheet (quarterly, 2025-09-30) — Total Tax Payable: 14573000.00
UVV income_statement (quarterly, 2025-09-30) — Total Unusual Items: 0.00
UVV income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: 0.00
UVV balance_sheet (quarterly, 2025-09-30) — Working Capital: 1411047000.00
UVV income_statement (quarterly, 2025-12-31) — +Operating Expense: 76927000.00
UVV income_statement (quarterly, 2025-12-31) — +Total Revenue: 861288000.00
UVV balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 82580000.00
UVV balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 633901000.00
UVV balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -740949000.00
UVV cash_flow (quarterly, 2025-12-31) — Asset Impairment Charge: 7546000.00
UVV income_statement (quarterly, 2025-12-31) — Basic Average Shares: 25056517.00
UVV income_statement (quarterly, 2025-12-31) — Basic EPS: 1.33
UVV cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 88652000.00
UVV balance_sheet (quarterly, 2025-12-31) — Buildings And Improvements: 332864000.00
UVV cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -19204000.00
UVV balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 34847000.00
UVV balance_sheet (quarterly, 2025-12-31) — Capital Stock: 354126000.00
UVV balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 85227000.00
UVV balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 85227000.00
UVV cash_flow (quarterly, 2025-12-31) — Cash Dividends Paid: -20436000.00
UVV cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: -104302000.00
UVV cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: -13484000.00
UVV cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: 114319000.00
UVV cash_flow (quarterly, 2025-12-31) — Change In Account Payable: -15037000.00
UVV cash_flow (quarterly, 2025-12-31) — Change In Accrued Expense: 14364000.00
UVV cash_flow (quarterly, 2025-12-31) — Change In Inventory: 150975000.00
UVV cash_flow (quarterly, 2025-12-31) — Change In Other Current Assets: 4269000.00
UVV cash_flow (quarterly, 2025-12-31) — Change In Other Working Capital: 11051000.00
UVV cash_flow (quarterly, 2025-12-31) — Change In Payable: -15037000.00
UVV cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: -673000.00
UVV cash_flow (quarterly, 2025-12-31) — Change In Receivables: -129035000.00
UVV cash_flow (quarterly, 2025-12-31) — Change In Working Capital: 36587000.00
UVV cash_flow (quarterly, 2025-12-31) — Changes In Cash: -3467000.00
UVV balance_sheet (quarterly, 2025-12-31) — Common Stock: 354126000.00
UVV cash_flow (quarterly, 2025-12-31) — Common Stock Dividend Paid: -20436000.00
UVV balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 1482808000.00
UVV income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 701700000.00
UVV balance_sheet (quarterly, 2025-12-31) — Current Accrued Expenses: 143637000.00
UVV balance_sheet (quarterly, 2025-12-31) — Current Assets: 2183425000.00
UVV balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 11277000.00
UVV balance_sheet (quarterly, 2025-12-31) — Current Debt: 462248000.00
UVV balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 473525000.00
UVV balance_sheet (quarterly, 2025-12-31) — Current Deferred Liabilities: 1667000.00
UVV balance_sheet (quarterly, 2025-12-31) — Current Deferred Revenue: 1667000.00
UVV balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 751447000.00
UVV cash_flow (quarterly, 2025-12-31) — Deferred Income Tax: 8180000.00
UVV cash_flow (quarterly, 2025-12-31) — Deferred Tax: 8180000.00
UVV balance_sheet (quarterly, 2025-12-31) — Defined Pension Benefit: 13580000.00
UVV cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 13008000.00
UVV cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 13008000.00
UVV income_statement (quarterly, 2025-12-31) — Diluted Average Shares: 25188876.00
UVV income_statement (quarterly, 2025-12-31) — Diluted EPS: 1.32
UVV income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: 33249000.00
UVV balance_sheet (quarterly, 2025-12-31) — Dueto Related Parties Current: 2708000.00
UVV income_statement (quarterly, 2025-12-31) — EBIT: 84151000.00
UVV income_statement (quarterly, 2025-12-31) — EBITDA: 97159000.00
UVV income_statement (quarterly, 2025-12-31) — Earnings From Equity Interest: 1257000.00
UVV cash_flow (quarterly, 2025-12-31) — Earnings Losses From Equity Investments: -776000.00
UVV cash_flow (quarterly, 2025-12-31) — Effect Of Exchange Rate Changes: 42000.00
UVV balance_sheet (quarterly, 2025-12-31) — Employee Benefits: 36665000.00
UVV cash_flow (quarterly, 2025-12-31) — End Cash Position: 85227000.00
UVV cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: -104302000.00
UVV cash_flow (quarterly, 2025-12-31) — Free Cash Flow: 95115000.00
UVV balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -72208000.00
UVV balance_sheet (quarterly, 2025-12-31) — Goodwill: 213798000.00
UVV balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 264433000.00
UVV balance_sheet (quarterly, 2025-12-31) — Gross PPE: 1152523000.00
UVV income_statement (quarterly, 2025-12-31) — Gross Profit: 159588000.00
UVV income_statement (quarterly, 2025-12-31) — Impairment Of Capital Assets: 0.00
UVV balance_sheet (quarterly, 2025-12-31) — Income Tax Payable: 19949000.00
UVV income_statement (quarterly, 2025-12-31) — Interest Expense: 17260000.00
UVV income_statement (quarterly, 2025-12-31) — Interest Expense Non Operating: 17260000.00
UVV income_statement (quarterly, 2025-12-31) — Interest Income: 360000.00
UVV income_statement (quarterly, 2025-12-31) — Interest Income Non Operating: 360000.00
UVV balance_sheet (quarterly, 2025-12-31) — Inventory: 1202959000.00
UVV balance_sheet (quarterly, 2025-12-31) — Invested Capital: 2561641000.00
UVV cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: -13484000.00
UVV balance_sheet (quarterly, 2025-12-31) — Investments And Advances: 85137000.00
UVV cash_flow (quarterly, 2025-12-31) — Issuance Of Debt: 11398000.00
UVV balance_sheet (quarterly, 2025-12-31) — Land And Improvements: 26286000.00
UVV balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 23570000.00
UVV balance_sheet (quarterly, 2025-12-31) — Long Term Debt: 616585000.00
UVV balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 640155000.00
UVV balance_sheet (quarterly, 2025-12-31) — Long Term Equity Investment: 85137000.00
UVV balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 756467000.00
UVV balance_sheet (quarterly, 2025-12-31) — Minority Interest: 42366000.00
UVV income_statement (quarterly, 2025-12-31) — Minority Interests: -8339000.00
UVV balance_sheet (quarterly, 2025-12-31) — Net Debt: 993606000.00
UVV cash_flow (quarterly, 2025-12-31) — Net Foreign Currency Exchange Gain Loss: 3180000.00
UVV income_statement (quarterly, 2025-12-31) — Net Income: 33249000.00
UVV income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: 33249000.00
UVV income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: 41588000.00
UVV income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 33249000.00
UVV income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 33249000.00
UVV cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: 41588000.00
UVV income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: 41588000.00
UVV income_statement (quarterly, 2025-12-31) — Net Interest Income: -16900000.00
UVV cash_flow (quarterly, 2025-12-31) — Net Issuance Payments Of Debt: -77732000.00
UVV income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: -16900000.00
UVV cash_flow (quarterly, 2025-12-31) — Net Other Financing Charges: -6134000.00
UVV balance_sheet (quarterly, 2025-12-31) — Net PPE: 411574000.00
UVV cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: -13484000.00
UVV cash_flow (quarterly, 2025-12-31) — Net Short Term Debt Issuance: -77732000.00
UVV balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 1218375000.00
UVV balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Assets: 15395000.00
UVV balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Liabilities: 37851000.00
UVV balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Assets: 15395000.00
UVV balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Liabilities: 37851000.00
UVV balance_sheet (quarterly, 2025-12-31) — Non Current Pension And Other Postretirement Benefit Plans: 36665000.00
UVV income_statement (quarterly, 2025-12-31) — Normalized EBITDA: 97870000.00
UVV income_statement (quarterly, 2025-12-31) — Normalized Income: 33691242.00
UVV cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: 114319000.00
UVV cash_flow (quarterly, 2025-12-31) — Operating Gains Losses: 2404000.00
UVV income_statement (quarterly, 2025-12-31) — Operating Income: 82661000.00
UVV income_statement (quarterly, 2025-12-31) — Operating Revenue: 853155000.00
UVV balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 24921155.00
UVV balance_sheet (quarterly, 2025-12-31) — Other Current Assets: 76970000.00
UVV balance_sheet (quarterly, 2025-12-31) — Other Current Borrowings: 462248000.00
UVV balance_sheet (quarterly, 2025-12-31) — Other Equity Adjustments: -72208000.00
UVV income_statement (quarterly, 2025-12-31) — Other Income Expense: 1130000.00
UVV balance_sheet (quarterly, 2025-12-31) — Other Intangible Assets: 50635000.00
UVV balance_sheet (quarterly, 2025-12-31) — Other Inventories: 212321000.00
UVV cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: -883000.00
UVV balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: 43970000.00
UVV balance_sheet (quarterly, 2025-12-31) — Other Non Current Liabilities: 26222000.00
UVV income_statement (quarterly, 2025-12-31) — Other Non Operating Income Expenses: 584000.00
UVV balance_sheet (quarterly, 2025-12-31) — Other Properties: 36906000.00
UVV balance_sheet (quarterly, 2025-12-31) — Payables: 105237000.00
UVV balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 248874000.00
UVV cash_flow (quarterly, 2025-12-31) — Pension And Employee Benefit Expense: 0.00
UVV balance_sheet (quarterly, 2025-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 27381000.00
UVV balance_sheet (quarterly, 2025-12-31) — Preferred Stock: 0.00
UVV balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 184368000.00
UVV income_statement (quarterly, 2025-12-31) — Pretax Income: 66891000.00
UVV balance_sheet (quarterly, 2025-12-31) — Properties: 0.00
UVV cash_flow (quarterly, 2025-12-31) — Provisionand Write Offof Assets: 4531000.00
UVV cash_flow (quarterly, 2025-12-31) — Purchase Of PPE: -19204000.00
UVV balance_sheet (quarterly, 2025-12-31) — Raw Materials: 990638000.00
UVV balance_sheet (quarterly, 2025-12-31) — Receivables: 633901000.00
UVV income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 701700000.00
UVV income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 13008000.00
UVV income_statement (quarterly, 2025-12-31) — Restructuring And Mergern Acquisition: 711000.00
UVV balance_sheet (quarterly, 2025-12-31) — Retained Earnings: 1200890000.00
UVV cash_flow (quarterly, 2025-12-31) — Sale Of PPE: 5720000.00
UVV income_statement (quarterly, 2025-12-31) — Selling General And Administration: 76927000.00
UVV balance_sheet (quarterly, 2025-12-31) — Share Issued: 24921155.00
UVV cash_flow (quarterly, 2025-12-31) — Short Term Debt Issuance: -77732000.00
UVV income_statement (quarterly, 2025-12-31) — Special Income Charges: -711000.00
UVV cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 1358000.00
UVV balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 1482808000.00
UVV balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 1218375000.00
UVV income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: -268758.00
UVV income_statement (quarterly, 2025-12-31) — Tax Provision: 25303000.00
UVV income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.38
UVV balance_sheet (quarterly, 2025-12-31) — Total Assets: 3017514000.00
UVV balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 2099393000.00
UVV balance_sheet (quarterly, 2025-12-31) — Total Debt: 1113680000.00
UVV balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 1525174000.00
UVV income_statement (quarterly, 2025-12-31) — Total Expenses: 778627000.00
UVV balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 1492340000.00
UVV balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 834089000.00
UVV balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 740893000.00
UVV income_statement (quarterly, 2025-12-31) — Total Operating Income As Reported: 81950000.00
UVV balance_sheet (quarterly, 2025-12-31) — Total Tax Payable: 19949000.00
UVV income_statement (quarterly, 2025-12-31) — Total Unusual Items: -711000.00
UVV income_statement (quarterly, 2025-12-31) — Total Unusual Items Excluding Goodwill: -711000.00
UVV balance_sheet (quarterly, 2025-12-31) — Working Capital: 1431978000.00
UVV income_statement (annual, 2026-03-31) — +Operating Expense: 300671000.00
UVV income_statement (quarterly, 2026-03-31) — +Operating Expense: 72371000.00
UVV income_statement (annual, 2026-03-31) — +Total Revenue: 2924470000.00
UVV income_statement (quarterly, 2026-03-31) — +Total Revenue: 715243000.00
UVV balance_sheet (annual, 2026-03-31) — Accounts Payable: 90139000.00
UVV balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 90139000.00
UVV balance_sheet (annual, 2026-03-31) — Accounts Receivable: 563864000.00
UVV balance_sheet (quarterly, 2026-03-31) — Accounts Receivable: 563864000.00
UVV balance_sheet (annual, 2026-03-31) — Accumulated Depreciation: -746365000.00
UVV balance_sheet (quarterly, 2026-03-31) — Accumulated Depreciation: -746365000.00
UVV balance_sheet (annual, 2026-03-31) — Allowance For Doubtful Accounts Receivable: -2823000.00
UVV balance_sheet (quarterly, 2026-03-31) — Allowance For Doubtful Accounts Receivable: -2823000.00
UVV cash_flow (annual, 2026-03-31) — Asset Impairment Charge: 94049000.00
UVV cash_flow (quarterly, 2026-03-31) — Asset Impairment Charge: 75723000.00
UVV income_statement (annual, 2026-03-31) — Basic Average Shares: 25037983.00
UVV income_statement (quarterly, 2026-03-31) — Basic Average Shares: 25060438.00
UVV income_statement (annual, 2026-03-31) — Basic EPS: 1.30
UVV income_statement (quarterly, 2026-03-31) — Basic EPS: -1.73
UVV cash_flow (annual, 2026-03-31) — Beginning Cash Position: 260115000.00
UVV cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 85227000.00
UVV balance_sheet (annual, 2026-03-31) — Buildings And Improvements: 333416000.00
UVV balance_sheet (quarterly, 2026-03-31) — Buildings And Improvements: 333416000.00
UVV cash_flow (annual, 2026-03-31) — Capital Expenditure: -48829000.00
UVV cash_flow (quarterly, 2026-03-31) — Capital Expenditure: -8526000.00
UVV balance_sheet (annual, 2026-03-31) — Capital Lease Obligations: 35531000.00
UVV balance_sheet (quarterly, 2026-03-31) — Capital Lease Obligations: 35531000.00
UVV balance_sheet (annual, 2026-03-31) — Capital Stock: 351523000.00
UVV balance_sheet (quarterly, 2026-03-31) — Capital Stock: 351523000.00
UVV balance_sheet (annual, 2026-03-31) — Cash And Cash Equivalents: 62178000.00
UVV balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 62178000.00
UVV balance_sheet (annual, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 62178000.00
UVV balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 62178000.00
UVV cash_flow (annual, 2026-03-31) — Cash Dividends Paid: -81299000.00
UVV cash_flow (quarterly, 2026-03-31) — Cash Dividends Paid: -20437000.00
UVV cash_flow (annual, 2026-03-31) — Cash Flow From Continuing Financing Activities: -284343000.00
UVV cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Financing Activities: -200606000.00
UVV cash_flow (annual, 2026-03-31) — Cash Flow From Continuing Investing Activities: -42956000.00
UVV cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Investing Activities: -9254000.00
UVV cash_flow (annual, 2026-03-31) — Cash Flow From Continuing Operating Activities: 129100000.00
UVV cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Operating Activities: 187139000.00
UVV cash_flow (annual, 2026-03-31) — Change In Account Payable: -12618000.00
UVV cash_flow (quarterly, 2026-03-31) — Change In Account Payable: 5681000.00
UVV cash_flow (annual, 2026-03-31) — Change In Accrued Expense: -5187000.00
UVV cash_flow (quarterly, 2026-03-31) — Change In Accrued Expense: -15125000.00
UVV cash_flow (annual, 2026-03-31) — Change In Inventory: -89521000.00
UVV cash_flow (quarterly, 2026-03-31) — Change In Inventory: 126514000.00
UVV cash_flow (annual, 2026-03-31) — Change In Other Current Assets: -21241000.00
UVV cash_flow (quarterly, 2026-03-31) — Change In Other Current Assets: -27709000.00
UVV cash_flow (annual, 2026-03-31) — Change In Other Working Capital: 264000.00
UVV cash_flow (quarterly, 2026-03-31) — Change In Other Working Capital: -7474000.00
UVV cash_flow (annual, 2026-03-31) — Change In Payable: -12618000.00
UVV cash_flow (quarterly, 2026-03-31) — Change In Payable: 5681000.00
UVV cash_flow (annual, 2026-03-31) — Change In Payables And Accrued Expense: -17805000.00
UVV cash_flow (quarterly, 2026-03-31) — Change In Payables And Accrued Expense: -9444000.00
UVV cash_flow (annual, 2026-03-31) — Change In Receivables: 39161000.00
UVV cash_flow (quarterly, 2026-03-31) — Change In Receivables: 44875000.00
UVV cash_flow (annual, 2026-03-31) — Change In Working Capital: -89142000.00
UVV cash_flow (quarterly, 2026-03-31) — Change In Working Capital: 126762000.00
UVV cash_flow (annual, 2026-03-31) — Changes In Cash: -198199000.00
UVV cash_flow (quarterly, 2026-03-31) — Changes In Cash: -22721000.00
UVV balance_sheet (annual, 2026-03-31) — Common Stock: 351523000.00
UVV balance_sheet (quarterly, 2026-03-31) — Common Stock: 351523000.00
UVV cash_flow (annual, 2026-03-31) — Common Stock Dividend Paid: -81299000.00
UVV cash_flow (quarterly, 2026-03-31) — Common Stock Dividend Paid: -20437000.00
UVV balance_sheet (annual, 2026-03-31) — Common Stock Equity: 1415400000.00
UVV balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 1415400000.00
UVV cash_flow (annual, 2026-03-31) — Common Stock Payments: 0.00
UVV income_statement (annual, 2026-03-31) — Cost Of Revenue: 2412454000.00
UVV income_statement (quarterly, 2026-03-31) — Cost Of Revenue: 616772000.00
UVV balance_sheet (annual, 2026-03-31) — Current Accrued Expenses: 120603000.00
UVV balance_sheet (quarterly, 2026-03-31) — Current Accrued Expenses: 120603000.00
UVV balance_sheet (annual, 2026-03-31) — Current Assets: 1971697000.00
UVV balance_sheet (quarterly, 2026-03-31) — Current Assets: 1971697000.00
UVV balance_sheet (annual, 2026-03-31) — Current Capital Lease Obligation: 11172000.00
UVV balance_sheet (quarterly, 2026-03-31) — Current Capital Lease Obligation: 11172000.00
UVV balance_sheet (annual, 2026-03-31) — Current Debt: 287564000.00
UVV balance_sheet (quarterly, 2026-03-31) — Current Debt: 287564000.00
UVV balance_sheet (annual, 2026-03-31) — Current Debt And Capital Lease Obligation: 298736000.00
UVV balance_sheet (quarterly, 2026-03-31) — Current Debt And Capital Lease Obligation: 298736000.00
UVV balance_sheet (annual, 2026-03-31) — Current Deferred Liabilities: 3376000.00
UVV balance_sheet (quarterly, 2026-03-31) — Current Deferred Liabilities: 3376000.00
UVV balance_sheet (annual, 2026-03-31) — Current Deferred Revenue: 3376000.00
UVV balance_sheet (quarterly, 2026-03-31) — Current Deferred Revenue: 3376000.00
UVV balance_sheet (annual, 2026-03-31) — Current Liabilities: 564241000.00
UVV balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 564241000.00
UVV cash_flow (annual, 2026-03-31) — Deferred Income Tax: -961000.00
UVV cash_flow (quarterly, 2026-03-31) — Deferred Income Tax: 585000.00
UVV cash_flow (annual, 2026-03-31) — Deferred Tax: -961000.00
UVV cash_flow (quarterly, 2026-03-31) — Deferred Tax: 585000.00
UVV balance_sheet (annual, 2026-03-31) — Defined Pension Benefit: 16542000.00
UVV balance_sheet (quarterly, 2026-03-31) — Defined Pension Benefit: 16542000.00
UVV cash_flow (annual, 2026-03-31) — Depreciation Amortization Depletion: 53437000.00
UVV cash_flow (quarterly, 2026-03-31) — Depreciation Amortization Depletion: 13231000.00
UVV cash_flow (annual, 2026-03-31) — Depreciation And Amortization: 53437000.00
UVV cash_flow (quarterly, 2026-03-31) — Depreciation And Amortization: 13231000.00
UVV income_statement (annual, 2026-03-31) — Diluted Average Shares: 25171162.00
UVV income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 25060438.00
UVV income_statement (annual, 2026-03-31) — Diluted EPS: 1.30
UVV income_statement (quarterly, 2026-03-31) — Diluted EPS: -1.73
UVV income_statement (annual, 2026-03-31) — Diluted NI Availto Com Stockholders: 32637000.00
UVV income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: -43278000.00
UVV balance_sheet (annual, 2026-03-31) — Duefrom Related Parties Current: 12300000.00
UVV balance_sheet (quarterly, 2026-03-31) — Duefrom Related Parties Current: 12300000.00
UVV balance_sheet (annual, 2026-03-31) — Dueto Related Parties Current: 510000.00
UVV balance_sheet (quarterly, 2026-03-31) — Dueto Related Parties Current: 510000.00
UVV income_statement (annual, 2026-03-31) — EBIT: 176692000.00
UVV income_statement (quarterly, 2026-03-31) — EBIT: -11388000.00
UVV income_statement (annual, 2026-03-31) — EBITDA: 230129000.00
UVV income_statement (quarterly, 2026-03-31) — EBITDA: 1843000.00
UVV income_statement (annual, 2026-03-31) — Earnings From Equity Interest: 3430000.00
UVV income_statement (quarterly, 2026-03-31) — Earnings From Equity Interest: 2299000.00
UVV cash_flow (annual, 2026-03-31) — Earnings Losses From Equity Investments: 245000.00
UVV cash_flow (quarterly, 2026-03-31) — Earnings Losses From Equity Investments: 30000.00
UVV cash_flow (annual, 2026-03-31) — Effect Of Exchange Rate Changes: 262000.00
UVV cash_flow (quarterly, 2026-03-31) — Effect Of Exchange Rate Changes: -328000.00
UVV balance_sheet (annual, 2026-03-31) — Employee Benefits: 35471000.00
UVV balance_sheet (quarterly, 2026-03-31) — Employee Benefits: 35471000.00
UVV cash_flow (annual, 2026-03-31) — End Cash Position: 62178000.00
UVV cash_flow (quarterly, 2026-03-31) — End Cash Position: 62178000.00
UVV cash_flow (annual, 2026-03-31) — Financing Cash Flow: -284343000.00
UVV cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: -200606000.00
UVV cash_flow (annual, 2026-03-31) — Free Cash Flow: 80271000.00
UVV cash_flow (quarterly, 2026-03-31) — Free Cash Flow: 178613000.00
UVV balance_sheet (annual, 2026-03-31) — Gains Losses Not Affecting Retained Earnings: -73112000.00
UVV balance_sheet (quarterly, 2026-03-31) — Gains Losses Not Affecting Retained Earnings: -73112000.00
UVV balance_sheet (annual, 2026-03-31) — Goodwill: 172695000.00
UVV balance_sheet (quarterly, 2026-03-31) — Goodwill: 172695000.00
UVV balance_sheet (annual, 2026-03-31) — Goodwill And Other Intangible Assets: 221299000.00
UVV balance_sheet (quarterly, 2026-03-31) — Goodwill And Other Intangible Assets: 221299000.00
UVV balance_sheet (annual, 2026-03-31) — Gross Accounts Receivable: 566687000.00
UVV balance_sheet (quarterly, 2026-03-31) — Gross Accounts Receivable: 566687000.00
UVV balance_sheet (annual, 2026-03-31) — Gross PPE: 1156591000.00
UVV balance_sheet (quarterly, 2026-03-31) — Gross PPE: 1156591000.00
UVV income_statement (annual, 2026-03-31) — Gross Profit: 512016000.00
UVV income_statement (quarterly, 2026-03-31) — Gross Profit: 98471000.00
UVV income_statement (annual, 2026-03-31) — Impairment Of Capital Assets: 42061000.00
UVV income_statement (quarterly, 2026-03-31) — Impairment Of Capital Assets: 41061000.00
UVV cash_flow (annual, 2026-03-31) — Income Tax Paid Supplemental Data: 43117000.00
UVV balance_sheet (annual, 2026-03-31) — Income Tax Payable: 17643000.00
UVV balance_sheet (quarterly, 2026-03-31) — Income Tax Payable: 17643000.00
UVV income_statement (annual, 2026-03-31) — Interest Expense: 74040000.00
UVV income_statement (quarterly, 2026-03-31) — Interest Expense: 18565000.00
UVV income_statement (annual, 2026-03-31) — Interest Expense Non Operating: 74040000.00
UVV income_statement (quarterly, 2026-03-31) — Interest Expense Non Operating: 18565000.00
UVV income_statement (annual, 2026-03-31) — Interest Income: 1964000.00
UVV income_statement (quarterly, 2026-03-31) — Interest Income: 179000.00
UVV income_statement (annual, 2026-03-31) — Interest Income Non Operating: 1964000.00
UVV income_statement (quarterly, 2026-03-31) — Interest Income Non Operating: 179000.00
UVV cash_flow (annual, 2026-03-31) — Interest Paid Supplemental Data: 71758000.00
UVV balance_sheet (annual, 2026-03-31) — Inventory: 1035897000.00
UVV balance_sheet (quarterly, 2026-03-31) — Inventory: 1035897000.00
UVV balance_sheet (annual, 2026-03-31) — Invested Capital: 2319691000.00
UVV balance_sheet (quarterly, 2026-03-31) — Invested Capital: 2319691000.00
UVV cash_flow (annual, 2026-03-31) — Investing Cash Flow: -42956000.00
UVV cash_flow (quarterly, 2026-03-31) — Investing Cash Flow: -9254000.00
UVV balance_sheet (annual, 2026-03-31) — Investments And Advances: 82287000.00
UVV balance_sheet (quarterly, 2026-03-31) — Investments And Advances: 82287000.00
UVV cash_flow (annual, 2026-03-31) — Issuance Of Debt: 89130000.00
UVV cash_flow (quarterly, 2026-03-31) — Issuance Of Debt: -5049000.00
UVV balance_sheet (annual, 2026-03-31) — Land And Improvements: 26249000.00
UVV balance_sheet (quarterly, 2026-03-31) — Land And Improvements: 26249000.00
UVV balance_sheet (annual, 2026-03-31) — Long Term Capital Lease Obligation: 24359000.00
UVV balance_sheet (quarterly, 2026-03-31) — Long Term Capital Lease Obligation: 24359000.00
UVV balance_sheet (annual, 2026-03-31) — Long Term Debt: 616727000.00
UVV balance_sheet (quarterly, 2026-03-31) — Long Term Debt: 616727000.00
UVV balance_sheet (annual, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 641086000.00
UVV balance_sheet (quarterly, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 641086000.00
UVV cash_flow (annual, 2026-03-31) — Long Term Debt Issuance: 89130000.00
UVV cash_flow (quarterly, 2026-03-31) — Long Term Debt Issuance: 0.00
UVV cash_flow (annual, 2026-03-31) — Long Term Debt Payments: -89130000.00
UVV cash_flow (quarterly, 2026-03-31) — Long Term Debt Payments: 0.00
UVV balance_sheet (annual, 2026-03-31) — Long Term Equity Investment: 82287000.00
UVV balance_sheet (quarterly, 2026-03-31) — Long Term Equity Investment: 82287000.00
UVV balance_sheet (annual, 2026-03-31) — Machinery Furniture Equipment: 759654000.00
UVV balance_sheet (quarterly, 2026-03-31) — Machinery Furniture Equipment: 759654000.00
UVV balance_sheet (annual, 2026-03-31) — Minority Interest: 45724000.00
UVV balance_sheet (quarterly, 2026-03-31) — Minority Interest: 45724000.00
UVV income_statement (annual, 2026-03-31) — Minority Interests: -23358000.00
UVV income_statement (quarterly, 2026-03-31) — Minority Interests: -8515000.00
UVV cash_flow (annual, 2026-03-31) — Net Business Purchase And Sale: 0.00
UVV cash_flow (annual, 2026-03-31) — Net Common Stock Issuance: 0.00
UVV balance_sheet (annual, 2026-03-31) — Net Debt: 842113000.00
UVV balance_sheet (quarterly, 2026-03-31) — Net Debt: 842113000.00
UVV cash_flow (annual, 2026-03-31) — Net Foreign Currency Exchange Gain Loss: 4473000.00
UVV cash_flow (quarterly, 2026-03-31) — Net Foreign Currency Exchange Gain Loss: 2629000.00
UVV income_statement (annual, 2026-03-31) — Net Income: 32637000.00
UVV income_statement (quarterly, 2026-03-31) — Net Income: -43278000.00
UVV income_statement (annual, 2026-03-31) — Net Income Common Stockholders: 32637000.00
UVV income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: -43278000.00
UVV income_statement (annual, 2026-03-31) — Net Income Continuous Operations: 55995000.00
UVV income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: -34763000.00
UVV income_statement (annual, 2026-03-31) — Net Income From Continuing And Discontinued Operation: 32637000.00
UVV income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: -43278000.00
UVV income_statement (annual, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: 32637000.00
UVV income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: -43278000.00
UVV cash_flow (annual, 2026-03-31) — Net Income From Continuing Operations: 55995000.00
UVV cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: -34763000.00
UVV income_statement (annual, 2026-03-31) — Net Income Including Noncontrolling Interests: 55995000.00
UVV income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: -34763000.00
UVV income_statement (annual, 2026-03-31) — Net Interest Income: -72076000.00
UVV income_statement (quarterly, 2026-03-31) — Net Interest Income: -18386000.00
UVV cash_flow (annual, 2026-03-31) — Net Issuance Payments Of Debt: -170069000.00
UVV cash_flow (quarterly, 2026-03-31) — Net Issuance Payments Of Debt: -175118000.00
UVV cash_flow (annual, 2026-03-31) — Net Long Term Debt Issuance: 0.00
UVV cash_flow (quarterly, 2026-03-31) — Net Long Term Debt Issuance: 0.00
UVV income_statement (annual, 2026-03-31) — Net Non Operating Interest Income Expense: -72076000.00
UVV income_statement (quarterly, 2026-03-31) — Net Non Operating Interest Income Expense: -18386000.00
UVV cash_flow (annual, 2026-03-31) — Net Other Financing Charges: -32975000.00
UVV cash_flow (quarterly, 2026-03-31) — Net Other Financing Charges: -5051000.00
UVV balance_sheet (annual, 2026-03-31) — Net PPE: 410226000.00
UVV balance_sheet (quarterly, 2026-03-31) — Net PPE: 410226000.00
UVV cash_flow (annual, 2026-03-31) — Net PPE Purchase And Sale: -42956000.00
UVV cash_flow (quarterly, 2026-03-31) — Net PPE Purchase And Sale: -9254000.00
UVV cash_flow (annual, 2026-03-31) — Net Short Term Debt Issuance: -170069000.00
UVV cash_flow (quarterly, 2026-03-31) — Net Short Term Debt Issuance: -175118000.00
UVV balance_sheet (annual, 2026-03-31) — Net Tangible Assets: 1194101000.00
UVV balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: 1194101000.00
UVV balance_sheet (annual, 2026-03-31) — Non Current Deferred Assets: 15636000.00
UVV balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Assets: 15636000.00
UVV balance_sheet (annual, 2026-03-31) — Non Current Deferred Liabilities: 39920000.00
UVV balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Liabilities: 39920000.00
UVV balance_sheet (annual, 2026-03-31) — Non Current Deferred Taxes Assets: 15636000.00
UVV balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Taxes Assets: 15636000.00
UVV balance_sheet (annual, 2026-03-31) — Non Current Deferred Taxes Liabilities: 39920000.00
UVV balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Taxes Liabilities: 39920000.00
UVV balance_sheet (annual, 2026-03-31) — Non Current Pension And Other Postretirement Benefit Plans: 35471000.00
UVV balance_sheet (quarterly, 2026-03-31) — Non Current Pension And Other Postretirement Benefit Plans: 35471000.00
UVV income_statement (annual, 2026-03-31) — Normalized EBITDA: 273023000.00
UVV income_statement (quarterly, 2026-03-31) — Normalized EBITDA: 42904000.00
UVV income_statement (annual, 2026-03-31) — Normalized Income: 58373400.00
UVV income_statement (quarterly, 2026-03-31) — Normalized Income: -18641400.00
UVV cash_flow (annual, 2026-03-31) — Operating Cash Flow: 129100000.00
UVV cash_flow (quarterly, 2026-03-31) — Operating Cash Flow: 187139000.00
UVV cash_flow (annual, 2026-03-31) — Operating Gains Losses: 4840000.00
UVV cash_flow (quarterly, 2026-03-31) — Operating Gains Losses: 2659000.00
UVV income_statement (annual, 2026-03-31) — Operating Income: 211345000.00
UVV income_statement (quarterly, 2026-03-31) — Operating Income: 26100000.00
UVV income_statement (annual, 2026-03-31) — Operating Revenue: 2885078000.00
UVV income_statement (quarterly, 2026-03-31) — Operating Revenue: 689854000.00
UVV balance_sheet (annual, 2026-03-31) — Ordinary Shares Number: 24923496.00
UVV balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 24923496.00
UVV balance_sheet (annual, 2026-03-31) — Other Current Assets: 97278000.00
UVV balance_sheet (quarterly, 2026-03-31) — Other Current Assets: 97278000.00
UVV balance_sheet (annual, 2026-03-31) — Other Current Borrowings: 287564000.00
UVV balance_sheet (quarterly, 2026-03-31) — Other Current Borrowings: 287564000.00
UVV balance_sheet (annual, 2026-03-31) — Other Equity Adjustments: -73112000.00
UVV balance_sheet (quarterly, 2026-03-31) — Other Equity Adjustments: -73112000.00
UVV income_statement (annual, 2026-03-31) — Other Income Expense: -36617000.00
UVV income_statement (quarterly, 2026-03-31) — Other Income Expense: -37667000.00
UVV balance_sheet (annual, 2026-03-31) — Other Intangible Assets: 48604000.00
UVV balance_sheet (quarterly, 2026-03-31) — Other Intangible Assets: 48604000.00
UVV balance_sheet (annual, 2026-03-31) — Other Inventories: 203537000.00
UVV balance_sheet (quarterly, 2026-03-31) — Other Inventories: 203537000.00
UVV cash_flow (annual, 2026-03-31) — Other Non Cash Items: -2491000.00
UVV cash_flow (quarterly, 2026-03-31) — Other Non Cash Items: 1129000.00
UVV balance_sheet (annual, 2026-03-31) — Other Non Current Assets: 49080000.00
UVV balance_sheet (quarterly, 2026-03-31) — Other Non Current Assets: 49080000.00
UVV balance_sheet (annual, 2026-03-31) — Other Non Current Liabilities: 24925000.00
UVV balance_sheet (quarterly, 2026-03-31) — Other Non Current Liabilities: 24925000.00
UVV income_statement (annual, 2026-03-31) — Other Non Operating Income Expenses: 2847000.00
UVV income_statement (quarterly, 2026-03-31) — Other Non Operating Income Expenses: 1095000.00
UVV balance_sheet (annual, 2026-03-31) — Other Properties: 37272000.00
UVV balance_sheet (quarterly, 2026-03-31) — Other Properties: 37272000.00
UVV balance_sheet (annual, 2026-03-31) — Payables: 108292000.00
UVV balance_sheet (quarterly, 2026-03-31) — Payables: 108292000.00
UVV balance_sheet (annual, 2026-03-31) — Payables And Accrued Expenses: 228895000.00
UVV balance_sheet (quarterly, 2026-03-31) — Payables And Accrued Expenses: 228895000.00
UVV cash_flow (annual, 2026-03-31) — Pension And Employee Benefit Expense: 122000.00
UVV cash_flow (quarterly, 2026-03-31) — Pension And Employee Benefit Expense: 0.00
UVV balance_sheet (annual, 2026-03-31) — Pensionand Other Post Retirement Benefit Plans Current: 33234000.00
UVV balance_sheet (quarterly, 2026-03-31) — Pensionand Other Post Retirement Benefit Plans Current: 33234000.00
UVV balance_sheet (annual, 2026-03-31) — Preferred Stock: 0.00
UVV balance_sheet (quarterly, 2026-03-31) — Preferred Stock: 0.00
UVV balance_sheet (annual, 2026-03-31) — Prepaid Assets: 200180000.00
UVV balance_sheet (quarterly, 2026-03-31) — Prepaid Assets: 200180000.00
UVV income_statement (annual, 2026-03-31) — Pretax Income: 102652000.00
UVV income_statement (quarterly, 2026-03-31) — Pretax Income: -29953000.00
UVV balance_sheet (annual, 2026-03-31) — Properties: 0.00
UVV balance_sheet (quarterly, 2026-03-31) — Properties: 0.00
UVV cash_flow (annual, 2026-03-31) — Provisionand Write Offof Assets: 6258000.00
UVV cash_flow (quarterly, 2026-03-31) — Provisionand Write Offof Assets: 4537000.00
UVV cash_flow (annual, 2026-03-31) — Purchase Of PPE: -48829000.00
UVV cash_flow (quarterly, 2026-03-31) — Purchase Of PPE: -8526000.00
UVV balance_sheet (annual, 2026-03-31) — Raw Materials: 832360000.00
UVV balance_sheet (quarterly, 2026-03-31) — Raw Materials: 832360000.00
UVV balance_sheet (annual, 2026-03-31) — Receivables: 576164000.00
UVV balance_sheet (quarterly, 2026-03-31) — Receivables: 576164000.00
UVV income_statement (annual, 2026-03-31) — Reconciled Cost Of Revenue: 2412454000.00
UVV income_statement (quarterly, 2026-03-31) — Reconciled Cost Of Revenue: 616772000.00
UVV income_statement (annual, 2026-03-31) — Reconciled Depreciation: 53437000.00
UVV income_statement (quarterly, 2026-03-31) — Reconciled Depreciation: 13231000.00
UVV cash_flow (annual, 2026-03-31) — Repayment Of Debt: -89130000.00
UVV cash_flow (quarterly, 2026-03-31) — Repayment Of Debt: 0.00
UVV cash_flow (annual, 2026-03-31) — Repurchase Of Capital Stock: 0.00
UVV income_statement (annual, 2026-03-31) — Restructuring And Mergern Acquisition: 833000.00
UVV income_statement (quarterly, 2026-03-31) — Restructuring And Mergern Acquisition: 0.00
UVV balance_sheet (annual, 2026-03-31) — Retained Earnings: 1136989000.00
UVV balance_sheet (quarterly, 2026-03-31) — Retained Earnings: 1136989000.00
UVV cash_flow (annual, 2026-03-31) — Sale Of Business: 0.00
UVV cash_flow (annual, 2026-03-31) — Sale Of PPE: 5873000.00
UVV cash_flow (quarterly, 2026-03-31) — Sale Of PPE: -728000.00
UVV income_statement (annual, 2026-03-31) — Selling General And Administration: 300671000.00
UVV income_statement (quarterly, 2026-03-31) — Selling General And Administration: 72371000.00
UVV balance_sheet (annual, 2026-03-31) — Share Issued: 24923496.00
UVV balance_sheet (quarterly, 2026-03-31) — Share Issued: 24923496.00
UVV income_statement (annual, 2026-03-31) — Special Income Charges: -42894000.00
UVV income_statement (quarterly, 2026-03-31) — Special Income Charges: -41061000.00
UVV cash_flow (annual, 2026-03-31) — Stock Based Compensation: 7115000.00
UVV cash_flow (quarterly, 2026-03-31) — Stock Based Compensation: -2724000.00
UVV balance_sheet (annual, 2026-03-31) — Stockholders Equity: 1415400000.00
UVV balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 1415400000.00
UVV balance_sheet (annual, 2026-03-31) — Tangible Book Value: 1194101000.00
UVV balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: 1194101000.00
UVV income_statement (annual, 2026-03-31) — Tax Effect Of Unusual Items: -17157600.00
UVV income_statement (quarterly, 2026-03-31) — Tax Effect Of Unusual Items: -16424400.00
UVV income_statement (annual, 2026-03-31) — Tax Provision: 46657000.00
UVV income_statement (quarterly, 2026-03-31) — Tax Provision: 4810000.00
UVV income_statement (annual, 2026-03-31) — Tax Rate For Calcs: 0.40
UVV income_statement (quarterly, 2026-03-31) — Tax Rate For Calcs: 0.40
UVV balance_sheet (annual, 2026-03-31) — Total Assets: 2766767000.00
UVV balance_sheet (quarterly, 2026-03-31) — Total Assets: 2766767000.00
UVV balance_sheet (annual, 2026-03-31) — Total Capitalization: 2032127000.00
UVV balance_sheet (quarterly, 2026-03-31) — Total Capitalization: 2032127000.00
UVV balance_sheet (annual, 2026-03-31) — Total Debt: 939822000.00
UVV balance_sheet (quarterly, 2026-03-31) — Total Debt: 939822000.00