UNIVERSAL CORP /VA/
For the period ended Mar 31, 2026. Filed Jun 1, 2026.
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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.
FY2026 · Filed Jun 1, 2026
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Item 15. Exhibits and Financial Statement Schedules
(a) The following are filed as part of this Annual Report:
- Financial Statements.
Consolidated Balance Sheets at March 31, 2026 and 2025
Consolidated Statements of Changes in Shareholders’ Equity for the Fiscal Years Ended March 31, 2026, 2025, and 2024
Notes to Consolidated Financial Statements for the Fiscal Years Ended March 31, 2026, 2025, and 2024
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)
- Financial Statement Schedules.
Schedule II – Valuation and Qualifying Accounts
- 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.
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