Universal Corporation (UVV)
Every figure this model derived for UVV, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 52,702,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-06-30 |
| cash | 173,593,000 | CashAndCashEquivalentsAtCarryingValue |
2026-06-30 |
| current assets | 2,239,926,000 | AssetsCurrent |
2026-06-30 |
| current liabilities | 870,936,000 | LiabilitiesCurrent |
2026-06-30 |
| equity | 1,388,829,000 | StockholdersEquity |
2026-06-30 |
| interest expense | 72,770,000 | InterestExpense |
2026-06-30 |
| ocf | 217,084,000 | NetCashProvidedByUsedInOperatingActivities |
2026-06-30 |
| revenue | 2,854,487,000 | RevenuesExcludingInterestAndDividends |
2026-06-30 |
| sbc | 7,115,000 | ShareBasedCompensation |
2026-03-31 |
The ratios
The figures themselves rather than their scores — what somebody looking up UVV on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 7.99 |
| current ratio | 2.58 |
| current ratio reported | 2.57 |
| deferred revenue growth | -22.51 |
| dilution pct | 0.17 |
| ebit cagr | -2.2 |
| ebit yoy | -27.64 |
| ev ebit | 8.81 |
| ev owner earnings | 9.43 |
| ev sales | 0.52 |
| fcf margin | 5.76 |
| growth cv | 0.9 |
| interest cover | 2.31 |
| net debt ebitda | 2.01 |
| operating margin | 5.9 |
| owner earnings margin | 5.51 |
| revenue growth | -3.04 |
| revenue growth per share | -3.21 |
| roic | 7.26 |
| rule of 40 | 2.86 |
| sbc pct revenue | 0.25 |
Everything else this filing tags
400 more elements from UVV's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
Assets | 3,035,467,000 | 2026-06-30 | 197 | USD |
LiabilitiesAndStockholdersEquity | 3,035,467,000 | 2026-06-30 | 181 | USD |
SalesRevenueNet | 2,033,947,000 | 2018-03-31 | 76 | USD |
Liabilities | 1,612,573,000 | 2026-06-30 | 181 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 1,422,894,000 | 2026-06-30 | 289 | USD |
PropertyPlantAndEquipmentGross | 1,129,002,000 | 2026-06-30 | 181 | USD |
RetainedEarningsAccumulatedDeficit | 1,109,026,000 | 2026-06-30 | 187 | USD |
LongTermPurchaseCommitmentAmount | 792,000,000 | 2013-03-31 | 2 | USD |
LineOfCredit | 780,000,000 | 2026-03-31 | 19 | USD |
LinesOfCreditCurrent | 780,000,000 | 2025-12-09 | 2 | USD |
MachineryAndEquipmentGross | 768,886,000 | 2026-06-30 | 181 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 752,384,000 | 2026-06-30 | 181 | USD |
DebtInstrumentCarryingAmount | 620,000,000 | 2026-03-31 | 19 | USD |
DebtInstrumentIssuedPrincipal | 620,000,000 | 2025-12-31 | 1 | USD |
DebtInstrumentRepaidPrincipal | 620,000,000 | 2025-12-31 | 1 | USD |
LongTermDebtNoncurrent | 616,869,000 | 2026-06-30 | 181 | USD |
SalesRevenueGoodsNet | 607,496,000 | 2018-03-31 | 84 | USD |
NoncurrentAssets | 594,253,000 | 2026-03-31 | 48 | USD |
ShortTermBorrowings | 567,011,000 | 2026-06-30 | 181 | USD |
RevenueFromContractWithCustomerExcludingAssessedTax | 520,257,000 | 2026-06-30 | 109 | USD |
LineOfCreditFacilityCurrentBorrowingCapacity | 450,000,000 | 2013-03-31 | 3 | USD |
CostOfGoodsAndServicesSold | 440,691,000 | 2026-06-30 | 185 | USD |
InvestmentsAndOtherNoncurrentAssets | 418,923,000 | 2026-06-30 | 66 | USD |
PropertyPlantAndEquipmentNet | 376,618,000 | 2026-06-30 | 181 | USD |
LongTermDebt | 370,000,000 | 2019-03-31 | 16 | USD |
LongTermDebtFairValue | 370,000,000 | 2020-09-30 | 96 | USD |
CostOfGoodsSold | 369,361,000 | 2012-06-30 | 28 | USD |
CommonStockValue | 353,899,000 | 2026-06-30 | 181 | USD |
AccountsReceivableNet | 348,036,000 | 2026-06-30 | 52 | USD |
AccountsReceivableNetCurrent | 348,036,000 | 2026-06-30 | 181 | USD |
IncreaseDecreaseInInventories | 338,573,000 | 2026-06-30 | 35 | USD |
IncreaseDecreaseInOperatingCapital | 338,286,000 | 2022-12-31 | 78 | USD |
BuildingsAndImprovementsGross | 333,702,000 | 2026-06-30 | 181 | USD |
DebtInstrumentUnusedBorrowingCapacityAmount | 300,000,000 | 2025-12-09 | 3 | USD |
LineOfCreditFacilityRemainingBorrowingCapacity | 300,000,000 | 2026-03-31 | 14 | USD |
ProceedsFromRepaymentsOfShortTermDebt | 278,220,000 | 2026-06-30 | 149 | USD |
IncreaseDecreaseInInventoriesAndOtherOperatingAssets | 261,911,000 | 2022-03-31 | 33 | USD |
IntangibleAssetsNetIncludingGoodwill | 255,365,000 | 2020-12-31 | 90 | USD |
RepaymentsOfDebt | 248,800,000 | 2014-12-30 | 4 | USD |
NetCashProvidedByUsedInFinancingActivities | 244,298,000 | 2026-06-30 | 149 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | -232,822,000 | 2019-12-31 | 87 | USD |
OtherInventory | 212,321,000 | 2025-12-31 | 176 | USD |
AccountsPayableAndAccruedLiabilitiesCurrent | 208,187,000 | 2022-12-31 | 141 | USD |
LineOfCreditFacilityMaximumBorrowingCapacity | 200,000,000 | 2018-12-31 | 1 | USD |
IncreaseDecreaseInAccountsAndNotesReceivable | -194,398,000 | 2026-06-30 | 71 | USD |
NotionalAmountOfCashFlowHedgeInstruments | 193,200,000 | 2013-03-31 | 12 | USD |
NotionalAmountOfForeignCurrencyCashFlowHedgeDerivatives | 188,000,000 | 2011-12-31 | 6 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 182,203,000 | 2026-03-31 | 48 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | 175,000,000 | 2014-03-31 | 2 | USD |
DefinedBenefitPlanFairValueOfPlanAssets | 174,817,000 | 2026-03-31 | 32 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 173,593,000 | 2026-06-30 | 96 | USD |
Goodwill | 172,679,000 | 2026-06-30 | 124 | USD |
PaymentsToAcquireBusinessesGross | 170,000,000 | 2020-10-01 | 2 | USD |
AccruedLiabilitiesAndOtherLiabilities | 160,667,000 | 2026-06-30 | 40 | USD |
LoansPayable | 150,000,000 | 2022-09-30 | 8 | USD |
RepaymentsOfLinesOfCredit | 150,000,000 | 2022-09-30 | 8 | USD |
UnsecuredDebt | 150,000,000 | 2022-09-30 | 2 | USD |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | 123,102,000 | 2022-03-31 | 36 | USD |
LineOfCreditFacilityIncreaseDecreaseForPeriodNet | 120,000,000 | 2014-12-30 | 4 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | 116,300,000 | 2014-03-31 | 3 | USD |
FiniteLivedIntangibleAssetsGross | 111,609,000 | 2026-06-30 | 69 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 111,415,000 | 2026-06-30 | 62 | USD |
GrossProfit | 109,160,000 | 2020-03-31 | 72 | USD |
NetIncomeLossAvailableToCommonStockholdersDiluted | 105,662,000 | 2018-03-31 | 91 | USD |
OtherAssetsCurrent | 104,583,000 | 2026-06-30 | 181 | USD |
NetIncomeLossAvailableToCommonStockholdersBasic | 104,121,000 | 2019-03-31 | 159 | USD |
PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock | 104,012,000 | 2017-03-31 | 6 | USD |
AdvancesOnInventoryPurchases | 102,880,000 | 2026-06-30 | 181 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 102,652,000 | 2026-03-31 | 46 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 102,652,000 | 2026-03-31 | 48 | USD |
IncreaseDecreaseInCustomerAdvances | -101,236,000 | 2011-03-31 | 3 | USD |
CommonStockSharesAuthorized | 100,000,000 | 2026-03-31 | 34 | shares |
LoansPayableToBank | 100,000,000 | 2013-03-31 | 4 | USD |
RepaymentsOfMediumTermNotes | 100,000,000 | 2014-12-01 | 1 | USD |
StockRepurchaseProgramAuthorizedAmount | 100,000,000 | 2014-03-31 | 1 | USD |
StockRepurchaseProgramAuthorizedAmount1 | 100,000,000 | 2024-03-31 | 23 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount | 100,000,000 | 2014-03-31 | 2 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 97,000,000 | 2026-06-30 | 33 | USD |
NotionalAmountOfInterestRateCashFlowHedgeDerivatives | 93,000,000 | 2013-03-31 | 5 | USD |
AccountsPayableCurrentAndNoncurrent | 90,976,000 | 2026-06-30 | 40 | USD |
OtherCommitment | 90,000,000 | 2026-03-31 | 15 | USD |
ProceedsFromIssuanceOfLongTermDebt | 89,130,000 | 2026-03-31 | 69 | USD |
RepaymentsOfLongTermDebt | 89,130,000 | 2026-03-31 | 88 | USD |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 81,243,000 | 2026-06-30 | 181 | USD |
SellingGeneralAndAdministrativeExpense | 80,792,000 | 2026-06-30 | 213 | USD |
DeferredTaxLiabilities | 79,608,000 | 2026-03-31 | 32 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | -79,551,000 | 2026-03-31 | 48 | USD |
ValuationAllowanceAmount | 78,000,000 | 2011-12-31 | 9 | USD |
EquityMethodInvestments | 76,400,000 | 2020-03-31 | 27 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -74,096,000 | 2026-06-30 | 197 | USD |
DeferredTaxAssetsGross | 73,910,000 | 2026-03-31 | 32 | USD |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease | 73,158,000 | 2012-09-30 | 9 | USD |
InterestPaidNet | 71,758,000 | 2026-03-31 | 51 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 65,016,000 | 2026-06-30 | 69 | USD |
OtherReceivables | 62,390,000 | 2025-12-31 | 35 | USD |
DeferredTaxAssetsNet | 55,326,000 | 2026-03-31 | 32 | USD |
NotionalAmountOfForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments | 55,000,000 | 2011-12-31 | 6 | USD |
AccountsReceivableSale | 52,900,000 | 2026-06-30 | 5 | USD |
LineOfCreditFacilityFairValueOfAmountOutstanding | 50,000,000 | 2026-03-31 | 11 | USD |
CurrentForeignTaxExpenseBenefit | 49,619,000 | 2026-03-31 | 48 | USD |
OtherAssetsNoncurrent | 48,213,000 | 2026-06-30 | 181 | USD |
CurrentIncomeTaxExpenseBenefit | 47,617,000 | 2026-03-31 | 48 | USD |
DefinedBenefitPlanBenefitObligationPaymentForSettlement | -47,000,000 | 2026-03-31 | 2 | USD |
FiniteLivedIntangibleAssetsNet | 46,593,000 | 2026-06-30 | 69 | USD |
IntangibleAssetsNetExcludingGoodwill | 46,593,000 | 2026-06-30 | 69 | USD |
Depreciation | 44,200,000 | 2026-03-31 | 129 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 43,810,000 | 2026-03-31 | 20 | USD |
IncomeTaxesPaidNet | 43,117,000 | 2026-03-31 | 51 | USD |
GoodwillImpairmentLoss | 41,061,000 | 2026-03-31 | 32 | USD |
DeferredIncomeTaxLiabilitiesNet | 40,223,000 | 2026-06-30 | 73 | USD |
TreasuryStockValueAcquiredCostMethod | 37,701,000 | 2011-03-31 | 3 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | 37,500,000 | 2014-03-31 | 3 | USD |
RestructuringAndRelatedCostCostIncurredToDate | 37,000,000 | 2012-12-31 | 2 | USD |
OperatingLeaseLiability | 35,531,000 | 2026-03-31 | 45 | USD |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent | 35,434,000 | 2026-06-30 | 181 | USD |
OperatingLeaseRightOfUseAsset | 35,134,000 | 2026-06-30 | 82 | USD |
PrepaidTaxes | 34,116,000 | 2026-06-30 | 181 | USD |
MinorityInterest | 34,065,000 | 2026-06-30 | 181 | USD |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities | 33,177,000 | 2026-06-30 | 35 | USD |
NetIncomeLossAttributableToParentDiluted | 32,637,000 | 2026-03-31 | 24 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 29,360,000 | 2020-12-31 | 4 | USD |
DeferredTaxLiabilitiesNoncurrent | 28,228,000 | 2019-12-31 | 108 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | 27,500,000 | 2014-03-31 | 3 | USD |
Land | 26,414,000 | 2026-06-30 | 181 | USD |
OtherLiabilitiesNoncurrent | 26,253,000 | 2026-06-30 | 181 | USD |
OperatingLeaseCost | 25,681,000 | 2026-03-31 | 54 | USD |
DeferredTaxAssetsNetCurrent | 25,303,000 | 2015-12-31 | 64 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 25,081,430 | 2026-06-30 | 200 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 25,081,430 | 2026-06-30 | 200 | shares |
EmployeeRelatedLiabilitiesCurrent | 25,079,000 | 2026-06-30 | 181 | USD |
BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh | 25,000,000 | 2020-03-31 | 3 | USD |
CommonStockSharesIssued | 24,923,496 | 2026-03-31 | 23 | shares |
CommonStockSharesOutstanding | 24,923,496 | 2026-03-31 | 57 | shares |
StockRepurchasedAndRetiredDuringPeriodValue | 24,895,000 | 2020-03-31 | 11 | USD |
OperatingLeaseLiabilityNoncurrent | 22,858,000 | 2026-06-30 | 82 | USD |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax | -22,000,000 | 2014-03-31 | 2 | USD |
DividendsCommonStockCash | 20,699,000 | 2026-06-30 | 177 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill | 20,494,000 | 2026-03-31 | 32 | USD |
PaymentsOfDividendsCommonStock | 20,437,000 | 2026-06-30 | 149 | USD |
GainLossOnDispositionOfOtherAssets | -19,368,000 | 2011-03-31 | 3 | USD |
TradingSecuritiesFairValueDisclosure | 19,168,000 | 2013-03-31 | 16 | USD |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | 19,046,000 | 2026-03-31 | 64 | USD |
DeferredTaxAssetsValuationAllowance | 18,584,000 | 2026-03-31 | 32 | USD |
DeferredIncomeTaxAssetsNet | 18,565,000 | 2026-06-30 | 73 | USD |
AssetsFairValueDisclosure | 18,178,000 | 2026-06-30 | 164 | USD |
LossContingencyEstimateOfPossibleLoss | 18,000,000 | 2012-12-31 | 1 | USD |
LeaseAndRentalExpense | 17,300,000 | 2019-03-31 | 24 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 16,901,000 | 2026-03-31 | 54 | USD |
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent | 16,496,000 | 2026-06-30 | 62 | USD |
DeferredTaxAssetsNetNoncurrent | 16,354,000 | 2019-12-31 | 108 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | 16,249,000 | 2026-06-30 | 27 | USD |
OperatingLeasePayments | 16,061,000 | 2026-03-31 | 54 | USD |
SegmentExpenditureAdditionToLongLivedAssets | 15,926,000 | 2026-06-30 | 20 | USD |
IncreaseDecreaseInAccruedIncomeTaxesPayable | -15,790,000 | 2026-06-30 | 71 | USD |
NetCashProvidedByUsedInInvestingActivities | -15,645,000 | 2026-06-30 | 149 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 15,468,000 | 2026-03-31 | 16 | USD |
DividendsPreferredStockCash | 15,000,000 | 2018-03-31 | 68 | USD |
PreferredStockDividends | 14,850,000 | 2011-03-31 | 13 | USD |
IncreaseDecreaseInCustomerAdvancesAndDeposits | 14,718,000 | 2019-03-31 | 24 | USD |
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax | 14,100,000 | 2026-03-31 | 2 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 13,400,000 | 2019-03-31 | 8 | USD |
DeferredTaxAssetsOther | 13,368,000 | 2026-03-31 | 32 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 13,232,000 | 2026-03-31 | 15 | USD |
TradingSecurities | 13,007,000 | 2026-06-30 | 148 | USD |
DeferredGainLossOnDiscontinuationOfFairValueHedge | 13,000,000 | 2012-03-31 | 7 | USD |
AccruedIncomeTaxesCurrent | 12,946,000 | 2026-06-30 | 181 | USD |
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear | 12,900,000 | 2013-03-31 | 2 | USD |
DepreciationDepletionAndAmortization | 12,760,000 | 2026-06-30 | 68 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCapitalLeaseObligation | 12,000,000 | 2017-03-31 | 4 | USD |
TaxCreditCarryforwardAmount | 11,563,000 | 2026-03-31 | 10 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 11,400,000 | 2019-03-31 | 8 | USD |
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 | 11,200,000 | 2011-11-30 | 1 | USD |
GuaranteeObligationsMaximumExposure | 11,000,000 | 2016-03-31 | 16 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits | 10,590,000 | 2026-03-31 | 32 | USD |
OperatingLeaseLiabilityCurrent | 10,471,000 | 2026-06-30 | 82 | USD |
DefinedBenefitPlanAmortizationOfNetGainsLosses | 10,300,000 | 2013-03-31 | 2 | USD |
DeferredTaxLiabilitiesLeasingArrangements | 9,871,000 | 2026-03-31 | 16 | USD |
PaymentsToAcquireShortTermInvestments | 9,658,000 | 2009-03-31 | 1 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | -9,424,000 | 2026-06-30 | 190 | USD |
ProceedsFromSaleOfPropertyHeldForSale | 9,400,000 | 2011-11-30 | 1 | USD |
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther | 9,368,000 | 2011-03-31 | 9 | USD |
DeferredTaxAssetInterestCarryforward | 9,008,000 | 2026-03-31 | 4 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 9,000,000 | 2019-03-31 | 8 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 8,667,000 | 2026-03-31 | 20 | USD |
ProfitLoss | -8,350,000 | 2026-06-30 | 285 | USD |
ImpairmentOfLongLivedAssetsHeldForUse | 8,307,000 | 2021-12-31 | 11 | USD |
ImpairmentOfLongLivedAssetsToBeDisposedOf | 8,307,000 | 2022-03-31 | 34 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 8,279,000 | 2026-03-31 | 20 | USD |
PaymentsOfDividendsMinorityInterest | 8,235,000 | 2026-06-30 | 145 | USD |
CustomerAdvancesAndDepositsCurrent | 8,230,000 | 2019-12-31 | 108 | USD |
DeferredFederalIncomeTaxExpenseBenefit | -8,169,000 | 2026-03-31 | 48 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 8,109,000 | 2026-06-30 | 27 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet | -8,085,000 | 2011-06-30 | 1 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 8,077,000 | 2026-06-30 | 27 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 8,077,000 | 2026-06-30 | 27 | USD |
DeferredForeignIncomeTaxExpenseBenefit | 8,051,000 | 2026-03-31 | 48 | USD |
DefinedBenefitPlansEstimatedFutureEmployerContributionsInNextFiscalYear | 7,800,000 | 2017-03-31 | 4 | USD |
IncomeTaxReconciliationTaxHolidays | 7,800,000 | 2020-03-31 | 3 | USD |
IncreaseDecreaseInOtherOperatingAssets | 7,711,000 | 2026-06-30 | 35 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 7,406,000 | 2026-03-31 | 20 | USD |
DefinedBenefitPlanSettlementsPlanAssets | 7,000,000 | 2014-03-31 | 2 | USD |
ForeignEarningsRepatriated | 6,900,000 | 2018-06-30 | 1 | USD |
ProceedsFromInsuranceSettlementOperatingActivities | 6,900,000 | 2011-06-30 | 3 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 6,660,000 | 2026-03-31 | 20 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals | 6,472,000 | 2026-03-31 | 32 | USD |
EffectiveIncomeTaxRateReconciliationGiltiAmount | 6,241,000 | 2026-03-31 | 1 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 6,081,000 | 2026-06-30 | 27 | USD |
ComprehensiveIncomeNetOfTax | -6,000,000 | 2026-06-30 | 200 | USD |
PaymentsForProceedsFromInvestments | 6,000,000 | 2022-12-31 | 1 | USD |
DueFromRelatedPartiesCurrent | 5,920,000 | 2022-12-31 | 141 | USD |
GoodwillWrittenOffRelatedToSaleOfBusinessUnit | 5,800,000 | 2010-12-31 | 2 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 5,800,000 | 2019-03-31 | 8 | USD |
AllocatedShareBasedCompensationExpense | 5,400,000 | 2026-06-30 | 139 | USD |
DerivativeFairValueOfDerivativeNet | 5,400,000 | 2024-03-31 | 7 | USD |
RestructuringReserveSettledWithCash | -5,293,000 | 2013-03-31 | 17 | USD |
DefinedBenefitPlanFutureAmortizationOfGainLoss | 5,200,000 | 2017-03-31 | 4 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 5,191,000 | 2026-03-31 | 20 | USD |
NetIncomeLoss | -5,016,000 | 2026-06-30 | 290 | USD |
DerivativeInstrumentsInHedgesAssetsAtFairValue | 5,014,000 | 2026-06-30 | 168 | USD |
InterestRateDerivativeAssetsAtFairValue | 5,014,000 | 2026-06-30 | 61 | USD |
PreferredStockSharesAuthorized | 5,000,000 | 2026-03-31 | 16 | shares |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | 4,955,000 | 2026-03-31 | 67 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues | 4,825,000 | 2012-12-31 | 4 | USD |
PensionAndOtherPostretirementBenefitExpense | 4,800,000 | 2026-03-31 | 48 | USD |
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts | 4,700,000 | 2020-03-31 | 1 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 4,600,000 | 2019-03-31 | 8 | USD |
IncomeTaxExpenseBenefit | -4,519,000 | 2026-06-30 | 213 | USD |
IncomeTaxReconciliationTaxCredits | 4,455,000 | 2026-03-31 | 1 | USD |
ForeignCurrencyContractsLiabilityFairValueDisclosure | 4,222,000 | 2026-06-30 | 162 | USD |
LiabilitiesFairValueDisclosure | 4,222,000 | 2026-06-30 | 164 | USD |
DeferredTaxAssetsDeferredIncome | 4,167,000 | 2026-03-31 | 32 | USD |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements | 4,081,000 | 2011-12-31 | 5 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3 | -4,075,000 | 2012-06-30 | 6 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 4,055,000 | 2026-03-31 | 10 | USD |
IncreaseDecreaseInOtherDeferredLiability | 4,000,000 | 2011-06-30 | 6 | USD |
ProceedsFromStockOptionsExercised | 3,900,000 | 2013-03-31 | 3 | USD |
GoodwillPurchaseAccountingAdjustments | 3,800,000 | 2020-03-31 | 3 | USD |
DividendsPreferredStock | 3,712,000 | 2012-06-30 | 15 | USD |
RestructuringReservePeriodExpense | 3,687,000 | 2012-09-30 | 11 | USD |
SeveranceCosts | 3,687,000 | 2012-12-31 | 8 | USD |
DefinedBenefitPlanEstimatedFutureEmployerContributionsInCurrentFiscalYear | 3,600,000 | 2012-12-31 | 6 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 3,600,000 | 2019-03-31 | 8 | USD |
DeferredTaxLiabilitiesOther | 3,535,000 | 2026-03-31 | 32 | USD |
ContractWithCustomerLiabilityCurrent | 3,531,000 | 2026-06-30 | 73 | USD |
OtherOperatingIncome | 3,522,000 | 2026-06-30 | 148 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 3,466,000 | 2022-12-31 | 13 | USD |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | -3,424,000 | 2026-06-30 | 199 | USD |
NetIncomeLossAttributableToNoncontrollingInterest | -3,334,000 | 2026-06-30 | 213 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | 3,300,000 | 2026-03-31 | 16 | USD |
DeferredTaxLiabilitiesUndistributedForeignEarnings | 3,296,000 | 2026-03-31 | 30 | USD |
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet | 3,273,000 | 2026-03-31 | 22 | USD |
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue | 3,026,000 | 2026-06-30 | 164 | USD |
DeferredIncomeTaxesAndTaxCredits | -3,013,000 | 2026-06-30 | 75 | USD |
ForeignCurrencyTransactionGainLossUnrealized | -2,821,000 | 2026-06-30 | 147 | USD |
DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear | 2,800,000 | 2026-06-30 | 28 | USD |
UnrealizedGainOnForeignCurrencyDerivativesBeforeTax | 2,800,000 | 2014-06-30 | 9 | USD |
IncreaseDecreaseInAccountsPayable | 2,763,000 | 2026-06-30 | 35 | USD |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease | -2,758,000 | 2011-09-30 | 10 | USD |
PaymentsForRepurchaseOfCommonStock | 2,746,000 | 2026-06-30 | 123 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 2,700,000 | 2013-03-31 | 4 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 2,654,000 | 2026-03-31 | 12 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements | 2,550,000 | 2017-03-31 | 10 | USD |
BusinessCombinationContingentConsiderationLiabilityCurrent | 2,532,000 | 2021-06-30 | 8 | USD |
BusinessCombinationContingentConsiderationLiabilityNoncurrent | 2,532,000 | 2021-06-30 | 17 | USD |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | 2,504,000 | 2026-06-30 | 100 | USD |
ProceedsFromPaymentsForOtherFinancingActivities | -2,504,000 | 2026-06-30 | 121 | USD |
BusinessCombinationContingentConsiderationLiability | 2,500,000 | 2020-09-30 | 7 | USD |
CurrentFederalTaxExpenseBenefit | -2,408,000 | 2026-03-31 | 48 | USD |
DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit | 2,400,000 | 2017-03-31 | 4 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements | -2,392,000 | 2014-09-30 | 12 | USD |
OperatingIncomeLoss | 2,296,000 | 2026-06-30 | 213 | USD |
DeferredTaxAssetsUnrealizedCurrencyLosses | 2,156,000 | 2026-03-31 | 26 | USD |
GainOnBusinessInterruptionInsuranceRecovery | 2,100,000 | 2011-06-30 | 12 | USD |
AmortizationOfIntangibleAssets | 2,026,000 | 2026-06-30 | 84 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 2,000,000 | 2020-03-31 | 19 | USD |
DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear | 2,000,000 | 2019-03-31 | 2 | USD |
ForeignCurrencyTransactionGainLossRealized | 1,900,000 | 2026-03-31 | 48 | USD |
IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple | -1,900,000 | 2021-03-31 | 3 | USD |
EquityMethodInvestmentDividendsOrDistributions | 1,857,000 | 2026-03-31 | 48 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases | 1,854,000 | 2017-03-31 | 10 | USD |
RestructuringCharges | 1,833,000 | 2026-03-31 | 117 | USD |
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount | 1,833,000 | 2026-03-31 | 1 | USD |
OtherRestructuringCosts | 1,766,000 | 2020-12-31 | 9 | USD |
ProvisionForLoanLeaseAndOtherLosses | 1,752,000 | 2026-06-30 | 149 | USD |
SeveranceCosts1 | 1,700,000 | 2023-12-31 | 10 | USD |
AlternativeInvestmentsFairValueDisclosure | 1,625,000 | 2017-12-31 | 18 | USD |
InventoryWriteDown | 1,624,000 | 2026-06-30 | 68 | USD |
IncomeLossFromEquityMethodInvestments | 1,612,000 | 2026-03-31 | 48 | USD |
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation | 1,600,000 | 2012-03-31 | 1 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | 1,600,000 | 2013-03-31 | 6 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | 1,597,000 | 2026-03-31 | 48 | USD |
IncomeTaxReconciliationForeignIncomeTaxRateDifferential | 1,557,000 | 2026-03-31 | 1 | USD |
CumulativeEffectOfInitialAdoptionOfSFAS158 | -1,523,000 | 2009-03-31 | 1 | USD |
UnrealizedGainLossOnCashFlowHedgingInstruments | 1,400,000 | 2020-03-31 | 2 | USD |
DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge | 1,400,000 | 2025-06-30 | 1 | USD |
InterestRateDerivativeLiabilitiesAtFairValue | 1,271,000 | 2025-12-31 | 104 | USD |
EffectOfExchangeRateOnCashAndCashEquivalents | 1,257,000 | 2021-03-31 | 99 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized | 1,250,000 | 2026-03-31 | 10 | shares |
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax | -1,250,000 | 2026-06-30 | 63 | USD |
FederalIncomeTaxExpenseBenefitContinuingOperations | -1,200,000 | 2021-12-31 | 3 | USD |
UnrealizedLossOnForeignCurrencyDerivativesBeforeTax | 1,200,000 | 2018-12-31 | 19 | USD |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue | 1,196,000 | 2026-06-30 | 170 | USD |
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths | 1,100,000 | 2012-12-31 | 3 | USD |
RestructuringReserveCurrent | 1,100,000 | 2015-12-31 | 5 | USD |
OtherComprehensiveIncomeLossNetOfTax | -1,074,000 | 2026-06-30 | 153 | USD |
UnrecognizedTaxBenefits | 1,044,000 | 2026-03-31 | 64 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 1,035,000 | 2014-03-31 | 6 | USD |
AssetImpairmentCharges | 1,000,000 | 2026-03-31 | 33 | USD |
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet | 1,000,000 | 2013-03-31 | 1 | USD |
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 1,000,000 | 2026-03-31 | 16 | USD |
PaymentsForHedgeFinancingActivities | 988,000 | 2025-12-31 | 2 | USD |
DeferredIncomeTaxExpenseBenefit | -960,000 | 2026-03-31 | 48 | USD |
AdjustmentForAmortization | 890,000 | 2016-03-31 | 54 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | -842,000 | 2026-03-31 | 48 | USD |
RestructuringCosts | 833,000 | 2026-03-31 | 57 | USD |
IncomeTaxReconciliationNondeductibleExpenseOther | 817,000 | 2026-03-31 | 3 | USD |
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation | 800,000 | 2017-03-31 | 6 | USD |
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit | 800,000 | 2025-03-31 | 15 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues | 749,000 | 2019-03-31 | 40 | USD |
InvestmentIncomeInterest | 741,000 | 2026-06-30 | 213 | USD |
RestructuringReserve | 738,000 | 2026-03-31 | 81 | USD |
RestructuringReserveSettledWithoutCash2 | 734,000 | 2018-12-31 | 1 | USD |
StockRepurchasedDuringPeriodValue | 723,000 | 2026-06-30 | 87 | USD |
StockRepurchasedDuringPeriodShares | 719,993 | 2015-03-31 | 12 | shares |
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1 | 700,000 | 2017-03-31 | 5 | USD |
DefinedBenefitPlanExpectedAmortizationOfGainLossNextFiscalYear | 700,000 | 2026-03-31 | 10 | USD |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 | -700,000 | 2020-03-31 | 1 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease | -649,000 | 2012-09-30 | 10 | USD |
DefinedBenefitPlanContributionsByEmployer | 600,000 | 2026-06-30 | 46 | USD |
DefinedBenefitPlansEstimatedFutureEmployerContributionsInCurrentFiscalYear | 600,000 | 2016-12-31 | 12 | USD |
PaymentsToMinorityShareholders | 600,000 | 2019-03-31 | 3 | USD |
GainLossOnSaleOfAccountsReceivable | 600,000 | 2026-06-30 | 5 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | 555,000 | 2017-03-31 | 18 | USD |
MinorityInterestDecreaseFromRedemptions | 427,000 | 2023-03-31 | 3 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 406,000 | 2026-03-31 | 48 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | 368,000 | 2026-03-31 | 46 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax | 368,000 | 2026-03-31 | 18 | USD |
OtherNoncashIncomeExpense | -348,000 | 2026-06-30 | 140 | USD |
DeferredTaxAssetsDerivativeInstruments | 302,000 | 2022-03-31 | 6 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3 | 291,000 | 2012-06-30 | 6 | USD |
ProceedsFromSaleOfPropertyPlantAndEquipment | 281,000 | 2026-06-30 | 151 | USD |
AccountsPayableOtherCurrent | 255,000 | 2026-06-30 | 40 | USD |
IncreaseDecreaseInContractWithCustomerLiability | 247,000 | 2026-06-30 | 44 | USD |
DividendsSharebasedCompensationStock | 225,000 | 2026-06-30 | 157 | USD |
StockIssuedDuringPeriodSharesShareBasedCompensation | 207,871 | 2026-03-31 | 24 | shares |
DefinedBenefitPlanAmortizationOfNetPriorServiceCostCredit | 200,000 | 2013-03-31 | 2 | USD |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions | 200,000 | 2026-06-30 | 81 | USD |
OtherComprehensiveIncomeLossTax | 165,000 | 2026-03-31 | 48 | USD |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue | 144,000 | 2026-06-30 | 170 | USD |
ForeignCurrencyContractAssetFairValueDisclosure | 144,000 | 2026-06-30 | 160 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | -119,000 | 2026-06-30 | 50 | USD |
DefinedBenefitPlanExpectedAmortizationOfPriorServiceCostCreditNextFiscalYear | 100,000 | 2026-03-31 | 10 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements | -96,000 | 2021-03-31 | 42 | USD |
OtherNonoperatingIncomeExpense | 91,000 | 2026-06-30 | 109 | USD |
IncomeTaxReconciliationOtherAdjustments | 89,000 | 2026-03-31 | 1 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation | 79,000 | 2025-03-31 | 23 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 63,000 | 2026-03-31 | 48 | USD |
DueToRelatedPartiesCurrent | 57,000 | 2022-12-31 | 141 | USD |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 49,000 | 2026-03-31 | 48 | USD |
IncomeTaxReconciliationTaxContingencies | 31,000 | 2026-03-31 | 1 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation | 24,000 | 2026-03-31 | 22 | USD |
GoodwillForeignCurrencyTranslationGainLoss | -16,000 | 2026-06-30 | 54 | USD |
AlternativeInvestment | 13,000 | 2026-06-30 | 75 | USD |
CashAndCashEquivalentsFairValueDisclosure | 10,000 | 2026-03-31 | 71 | USD |
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss | -5,000 | 2021-03-31 | 26 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings | -2,000 | 2021-03-31 | 65 | USD |
PreferredStockLiquidationPreference | 1,000 | 2016-03-31 | 5 | USD/shares |
PreferredStockRedemptionPricePerShare | 45 | 2016-03-31 | 5 | USD/shares |
NumberOfCountriesInWhichEntityOperates | 30 | 2026-03-31 | 16 | pure |
ConvertiblePreferredStockSharesIssuedUponConversion | 22 | 2016-03-31 | 5 | shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue | 7 | 2012-03-31 | 6 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm | 5 | 2012-03-31 | 5 | pure |
NumberOfReportableSegments | 2 | 2026-06-30 | 3 | segments |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition | 1 | 2012-03-31 | 1 | pure |
BusinessAcquisitionPercentageOfVotingInterestsAcquired | 1 | 2020-10-01 | 5 | pure |
DefinedBenefitPlanPlanAssetsTargetAllocationPercentage | 1 | 2026-03-31 | 14 | pure |
DefinedBenefitPlanTargetPlanAssetAllocations | 1 | 2017-03-31 | 5 | pure |
DefinedBenefitPlanWeightedAverageAssetAllocations | 1 | 2026-03-31 | 32 | pure |
CommonStockDividendsPerShareDeclared | 1 | 2026-06-30 | 277 | USD/shares |
EquityMethodInvestmentOwnershipPercentage | 0 | 2020-03-31 | 9 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate | 0 | 2012-03-31 | 9 | pure |
EffectiveIncomeTaxRateContinuingOperations | 0 | 2026-06-30 | 185 | pure |
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0 | 2025-03-31 | 101 | pure |
EarningsPerShareBasic | -0 | 2026-06-30 | 285 | USD/shares |
EarningsPerShareDiluted | -0 | 2026-06-30 | 285 | USD/shares |
EffectiveIncomeTaxRateReconciliationTaxContingenciesOther | 0 | 2026-06-30 | 7 | pure |
DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear | 0 | 2019-03-31 | 2 | pure |
OperatingLeaseWeightedAverageDiscountRatePercent | 0 | 2026-03-31 | 40 | pure |
PreferredStockDividendRatePercentage | 0 | 2016-03-31 | 11 | pure |
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear | 0 | 2017-03-31 | 6 | pure |
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | 0 | 2025-03-31 | 26 | pure |
DebtInstrumentInterestRateStatedPercentage | 0 | 2014-12-01 | 1 | pure |
EffectiveIncomeTaxRateReconciliationGiltiPercent | 0 | 2026-03-31 | 1 | pure |
ShortTermDebtWeightedAverageInterestRate | 0 | 2026-03-31 | 31 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate | 0 | 2012-03-31 | 9 | pure |
DefinedBenefitPlanUltimateHealthCareCostTrendRate | 0 | 2017-03-31 | 6 | pure |
DefinedBenefitPlanUltimateHealthCareCostTrendRate1 | 0 | 2020-03-31 | 3 | pure |
EffectiveIncomeTaxRateReconciliationTaxCredits | 0 | 2026-03-31 | 1 | pure |
EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent | 0 | 2026-03-31 | 1 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate | 0 | 2012-03-31 | 9 | pure |
What to be careful about
What this model itself distrusts about UVV's figures. Written by the derivation as it ran, not added afterwards.
- operating income is annual, not TTM
- gross profit not tagged since 2020-03-31; rebuilt from RevenuesExcludingInterestAndDividends - CostOfGoodsAndServicesSold
- forward EPS growth +73.6% is analyst consensus, not a filing: consensus 2028 EPS 3.95 against trailing 1.31, over 2 year(s), from 1 analysts (taken 2026-10-11)