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Midas Edge

UNIVERSAL CORP VA

For the period ended Mar 31, 2024. Filed May 29, 2024.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2024 · Filed May 29, 2024

UVV$38.59-0.3%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Item 15. Exhibits, Financial Statement Schedules

(a) The following are filed as part of this Annual Report:

  1. Financial Statements.

Consolidated Balance Sheets at March 31, 2024 and 2023

Consolidated Statements of Changes in Shareholders’ Equity for the Fiscal Years Ended March 31, 2024, 2023, and 2022

Notes to Consolidated Financial Statements for the Fiscal Years Ended March 31, 2024, 2023, and 2022

Report of Ernst & Young LLP, Independent Registered Public Accounting Firm (PCAOB ID 42)

Report of Ernst & Young LLP, Independent Registered Public Accounting Firm, on Internal Control Over Financial Reporting (PCAOB ID 42)

  1. Financial Statement Schedules.

Schedule II – Valuation and Qualifying Accounts

  1. Exhibits. The exhibits are listed in the Exhibit Index immediately prior to the signature pages to this Annual Report.

(b)Exhibits

The response to this portion of Item 15 is submitted as a separate section to this Annual Report.

(c) Financial Statement Schedules

Schedule II – Valuation and Qualifying Accounts appears on the following page of this Annual Report. All other schedules are not required under the related instructions or are not applicable and therefore have been omitted.

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.