Financial Results and Outlook slide image

Financial Results and Outlook

Appendix Net Debt and Capitalization We consider the sum of notes payable and overdrafts, long-term debt (including current portion), and customer advances and deposits, less cash and cash equivalents, and short-term investments on our balance sheet to be our net debt. We also consider our net debt plus shareholders' equity to be our net capitalization. In millions 2019 2020 Fiscal Year Ended 2021 2022 2023 Notes payables and overdrafts $54 $78 $101 $183 $196 Long term debt (inc. current portion) $369 $369 $518 $519 $617 Customer advances and deposits $22 $10 $9 $14 $3 Cash and cash equivalents $298 $107 $197 $82 $65 Net debt $147 $350 $431 $633 $751 Total Universal Corporation shareholders' equity $1,337 $1,247 $1,307 $1,341 $1,397 Net capitalization $1,484 $1,596 $1,738 $1,974 $2,148 Note: Numbers may not sum to totals due to rounding 71
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