Balance Sheet

Cash Flow Statement

Acquisitions Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Cash from Restructuring Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances

Daily Values

Growth Metrics

Universal (UVV) Long-Term Debt Issuances (2018 - 2019)

Universal's Long-Term Debt Issuances history spans 3 years, with the latest figure at -$35.7 million for Q1 2019.

On a quarterly basis, Long-Term Debt Issuances changed N/A to -$35.7 million in Q1 2019 year-over-year; TTM through Mar 2022 was -$35.7 million, a 763.8% decrease, with the full-year FY2023 number at $123.5 million, changed N/A from a year prior.
Long-Term Debt Issuances hit -$35.7 million in Q1 2019 for Universal, down from $41.1 million in the prior quarter.
Over the last five years, Long-Term Debt Issuances for UVV hit a ceiling of $41.1 million in Q4 2018 and a floor of -$35.7 million in Q1 2019.