UVV

Assets

Assets (Current)

Assets (Non-Current)

Liabilities

Liabilities (Current)

Liabilities (Non-Current)

		2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30
Assets		3017.51	3070.44	3189.31	2989.55	3040.42	3045.59	3032.97	2937.24	2833.87	2861.77	2887.66	2639.18	2764.90	2814.00	2779.38	2586.34	2593.53	2425.80	2396.09	2341.92	2388.64	2242.29	2106.84	2120.92	2150.72	2218.23	2177.88	2133.18	2228.62	2272.25	2169.17	2168.63	2149.97	2139.51	2104.99

		2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30
Assets Current		2183.43	2239.68	2346.33	2156.10	2215.64	2211.92	2198.45	2102.54	2013.63	2047.71	2054.79	1802.89	1951.89	1991.39	1935.14	1748.01	1745.31	1657.92	1604.46	1555.36	1604.80	1594.65	1462.66	1479.62	1578.89	1649.56	1602.06	1588.14	1684.43	1698.93	1598.66	1589.04	1577.77	1571.85	1539.30
Cash And Cash Equivalents At Carrying Value		85.23	88.65	178.44	260.12	215.11	80.12	101.70	55.59	74.10	99.68	80.52	64.69	71.28	58.85	86.57	81.65	99.31	100.68	84.69	197.22	95.41	57.08	100.02	107.43	64.73	53.17	168.00	297.56	138.36	67.88	66.01	234.13	146.58	41.20	128.60
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents		85.23	88.65	178.44	260.12	215.11	80.12	101.70	55.59	74.10	99.68	80.52	64.69	71.28	64.86	92.57	87.65	105.31	106.68	90.69	203.22	101.41	57.08	100.02	107.43	64.73	NA	NA	297.56	NA	NA	NA	234.13	NA	NA	NA
Accounts Receivable Net Current		571.51	445.26	424.16	625.88	650.02	537.60	435.94	525.26	435.31	368.92	375.56	402.07	536.65	469.41	319.11	385.44	400.13	297.44	279.90	367.48	354.68	329.33	222.16	340.71	271.98	337.82	217.91	368.11	336.56	355.67	247.81	377.12	347.18	338.70	209.32
Other Assets Current		76.97	85.93	89.36	78.04	68.55	84.88	85.71	93.66	88.05	95.63	93.15	99.84	79.50	87.91	90.38	116.78	76.25	76.05	85.02	66.81	68.93	69.56	65.67	67.50	61.45	70.34	75.69	71.20	70.31	73.86	71.51	88.21	92.96	94.29	71.82
Land		26.29	26.29	26.27	26.11	26.08	25.97	25.93	26.24	26.52	26.26	24.93	24.93	24.14	24.00	23.87	23.96	24.75	22.50	23.44	22.40	22.50	21.52	21.45	21.38	22.51	22.70	22.79	22.95	23.02	23.02	23.04	23.18	22.89	22.82	22.79
Machinery And Equipment Gross		756.47	746.28	739.90	723.93	709.84	705.25	702.15	693.87	720.82	705.98	705.04	689.22	679.97	659.41	669.97	668.45	662.50	653.79	661.75	658.83	662.85	657.43	644.09	634.39	609.98	609.32	611.21	608.19	603.75	642.91	636.42	634.66	621.05	612.72	606.47

		2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30
Property Plant And Equipment Gross		1115.62	1107.87	1103.45	1083.45	1063.30	1061.62	1055.07	1044.08	1067.07	1048.42	1041.99	1025.28	1009.33	984.33	988.02	986.35	983.90	966.23	978.93	965.66	953.73	938.83	923.85	912.26	887.69	893.62	896.68	893.12	879.92	935.67	928.25	929.60	913.61	904.25	897.00
Intangible Assets Net Excluding Goodwill		50.63	52.65	55.24	57.84	60.44	63.26	66.07	68.88	71.70	74.47	77.29	80.10	82.92	86.13	89.35	92.57	95.79	67.51	69.91	72.30	74.71	16.31	17.11	17.86	NA	NA	NA	0.09	NA	NA	NA	NA	NA	NA	NA
Goodwill		213.80	213.81	213.86	213.84	213.82	213.87	213.81	213.87	213.89	213.86	213.89	213.92	213.88	213.80	213.90	214.00	214.02	172.96	173.04	173.05	180.66	126.91	126.86	126.83	97.97	97.93	97.95	97.91	NA	NA	NA	98.81	NA	NA	NA
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment		740.95	735.47	728.18	710.47	689.45	685.88	680.01	678.20	706.64	691.81	685.04	674.12	663.33	643.58	642.92	641.23	636.04	630.77	627.28	616.15	621.93	617.55	608.17	597.11	592.46	598.18	597.26	590.62	572.63	613.13	604.76	605.80	596.72	587.47	580.93
Amortization Of Intangible Assets		1.85	2.60	2.66	2.64	2.77	2.85	2.81	2.80	2.86	2.79	2.83	2.83	3.28	3.17	3.17	3.20	3.21	2.85	2.40	2.40	2.40	0.81	0.80	0.77	0.01	0.01	0.10	NA	NA	NA	NA	NA	NA	NA	NA
Property Plant And Equipment Net		374.67	372.40	375.27	372.97	373.85	375.74	375.06	365.88	360.43	356.61	356.95	351.16	345.99	340.75	345.10	345.12	347.86	335.46	351.65	349.51	331.80	321.27	315.68	315.15	295.23	295.43	299.43	302.49	307.29	322.54	323.49	323.79	316.88	316.78	316.07
Investments In Affiliates Subsidiaries Associates And Joint Ventures		85.14	84.53	87.99	79.32	70.35	78.77	75.53	76.29	75.33	70.62	73.47	76.18	72.56	70.88	75.19	81.01	81.04	84.52	85.06	84.22	85.61	82.63	79.20	77.54	77.78	79.07	80.98	80.48	80.56	83.96	83.33	89.30	86.25	86.25	82.64
Finite Lived Intangible Assets Net		50.63	52.65	55.24	57.84	60.44	63.26	66.07	68.88	71.70	74.47	77.29	80.10	82.92	86.13	89.35	92.57	95.79	67.51	69.90	72.30	74.71	16.31	17.11	17.86	0.07	0.07	0.08	0.09	NA	NA	NA	NA	NA	NA	NA
Other Assets Noncurrent		43.97	38.42	38.72	45.87	42.30	41.71	43.10	50.23	37.54	35.34	48.68	51.34	32.58	36.85	52.36	41.12	46.20	43.06	50.92	52.15	54.07	42.24	44.66	43.71	50.19	45.09	47.33	50.71	44.38	47.48	45.63	50.45	49.03	42.43	42.49
Deferred Tax Assets Gross		NA	NA	NA	69.79	NA	NA	NA	62.71	NA	NA	NA	56.47	NA	NA	NA	49.10	NA	NA	NA	51.41	NA	NA	NA	70.25	NA	NA	NA	40.43	NA	NA	NA	45.62	NA	NA	NA
Operating Lease Right Of Use Asset		36.91	37.32	38.43	34.26	33.98	32.49	30.58	32.51	34.91	36.32	36.89	40.51	42.34	43.28	41.10	40.24	34.14	33.79	31.28	31.23	34.72	35.66	37.58	39.26	34.23	34.84	34.47	0.00	0.00	0.00	0.00	NA	NA	NA	NA
Deferred Tax Assets Valuation Allowance		NA	NA	NA	14.49	NA	NA	NA	13.02	NA	NA	NA	10.23	NA	NA	NA	3.18	NA	NA	NA	4.08	NA	NA	NA	3.39	NA	NA	NA	1.80	NA	NA	NA	1.04	NA	NA	NA
Finite Lived Intangible Assets Amortization Expense Next Twelve Months		2.03	4.06	6.65	9.26	2.61	5.43	8.25	11.07	2.83	5.63	8.45	11.26	2.83	6.04	9.26	12.49	3.23	4.82	7.22	9.61	2.41	1.62	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Finite Lived Intangible Assets Amortization Expense Year Two		8.12	8.11	8.11	8.10	9.28	9.28	9.27	9.25	11.08	11.05	11.05	11.83	11.26	11.26	11.27	11.26	12.49	9.20	9.20	9.21	9.61	3.23	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Finite Lived Intangible Assets Amortization Expense Year Three		8.08	8.08	8.08	8.08	8.08	8.08	8.08	8.08	9.23	9.23	9.23	8.45	11.81	11.81	11.81	11.81	11.25	7.97	7.97	7.97	9.21	2.83	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Finite Lived Intangible Assets Amortization Expense Year Four		7.49	7.49	7.49	7.49	8.08	8.08	8.08	8.08	8.08	8.08	8.08	8.08	8.45	8.45	8.45	8.45	11.81	8.53	8.53	8.53	7.97	1.59	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Deferred Income Tax Assets Net		15.39	18.24	20.46	16.54	17.52	15.53	18.29	15.18	14.86	16.19	15.19	13.09	10.01	18.18	14.53	11.62	15.68	17.19	18.01	12.15	22.28	22.61	23.09	20.95	16.35	16.25	15.58	13.36	NA	NA	NA	NA	NA	NA	NA
Deferred Tax Assets Net		NA	NA	NA	55.30	NA	NA	NA	49.70	NA	NA	NA	46.23	NA	NA	NA	45.92	NA	NA	NA	47.33	NA	NA	NA	66.85	NA	NA	NA	38.63	NA	NA	NA	44.58	NA	NA	NA
Deferred Tax Assets Other		NA	NA	NA	13.47	NA	NA	NA	10.00	NA	NA	NA	11.02	NA	NA	NA	9.38	NA	NA	NA	8.57	NA	NA	NA	7.46	NA	NA	NA	4.99	NA	NA	NA	6.52	NA	NA	NA
Finite Lived Intangible Assets Accumulated Amortization		60.98	59.13	56.53	53.87	51.23	48.46	45.61	42.80	39.99	37.13	34.35	31.52	28.69	25.41	22.24	19.07	15.86	12.65	10.27	7.86	5.49	3.05	2.22	1.40	0.70	0.67	0.69	0.67	NA	NA	NA	NA	NA	NA	NA
Finite Lived Intangible Assets Gross		111.61	111.78	111.77	111.70	111.67	111.73	111.69	111.68	111.69	111.61	111.64	111.62	111.61	111.54	111.59	111.64	111.65	80.16	80.18	80.16	80.20	19.36	19.33	19.26	0.77	0.74	0.77	0.76	NA	NA	NA	NA	NA	NA	NA

		2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30
Liabilities Current		751.45	828.63	942.69	750.16	819.32	849.42	846.06	711.36	624.87	701.14	717.87	441.99	598.23	798.45	742.01	518.72	547.78	399.41	353.17	293.16	346.35	408.16	265.60	267.40	270.63	352.44	290.94	253.75	358.33	390.26	303.70	267.72	256.53	280.91	258.99
Accrued Income Taxes Current		19.95	14.57	15.53	12.59	15.34	7.95	10.77	7.48	5.50	4.49	5.62	3.27	3.71	4.59	5.71	7.43	10.74	1.14	5.92	4.52	6.65	2.95	2.36	5.33	1.99	1.16	1.58	1.07	3.09	6.67	6.81	7.56	8.05	3.94	2.13
Contract With Customer Liability Current		1.67	2.78	4.56	3.76	3.36	6.84	15.66	17.18	19.62	166.50	103.44	3.06	5.37	12.64	19.44	13.72	26.34	25.22	9.31	8.77	14.50	8.05	10.57	10.24	8.23	6.51	4.40	21.68	NA	NA	NA	NA	NA	NA	NA
Line Of Credit		NA	NA	NA	530.00	NA	NA	NA	530.00	NA	NA	NA	530.00	NA	NA	NA	430.00	150.00	150.00	150.00	430.00	150.00	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due Next Twelve Months		NA	NA	NA	12.38	NA	NA	NA	11.66	NA	NA	NA	13.02	12.19	11.32	10.71	11.98	9.49	8.75	7.28	8.74	8.76	7.91	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Employee Related Liabilities Current		27.38	30.78	22.58	44.65	32.23	29.27	20.90	39.77	27.97	26.77	20.89	33.11	21.67	20.94	15.93	27.28	18.80	19.59	18.58	29.92	22.74	19.50	16.37	23.71	21.76	22.05	23.08	31.37	23.99	22.61	20.97	27.89	19.39	19.51	19.40
Operating Lease Liability Current		11.28	11.81	11.23	10.74	9.84	10.32	9.59	10.36	10.40	10.47	10.67	11.40	11.16	10.73	10.57	10.30	9.13	8.98	8.00	7.90	9.01	9.11	9.91	9.82	8.39	8.59	8.94	0.00	0.00	0.00	0.00	NA	NA	NA	NA

		2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30
Long Term Debt Noncurrent		616.59	618.20	618.06	617.92	617.78	617.64	617.50	617.36	617.23	617.09	616.95	616.81	616.75	518.92	518.80	518.55	518.55	518.42	518.30	518.17	518.05	368.89	368.83	368.76	368.70	368.63	368.57	368.50	368.44	369.26	369.17	369.09	369.00	368.91	368.82
Deferred Income Tax Liabilities Net		37.85	33.16	41.69	42.09	35.83	36.32	37.90	39.14	41.16	45.08	44.43	42.61	48.58	49.29	48.23	47.33	43.48	42.24	46.81	44.99	46.41	25.94	24.43	29.47	28.23	24.98	31.45	28.58	NA	NA	NA	NA	NA	NA	NA
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent		36.66	36.49	36.31	35.34	36.48	36.73	43.39	43.25	43.30	42.38	42.73	42.77	50.77	49.40	51.53	52.89	52.62	54.60	55.62	57.64	66.76	64.95	70.47	70.68	55.30	54.11	59.36	59.26	41.60	56.35	60.36	64.84	74.58	74.64	77.31
Minority Interest		42.37	34.17	40.67	41.98	41.30	37.44	30.04	41.72	41.57	33.32	32.46	39.86	39.95	29.88	34.30	44.23	43.24	36.09	37.73	41.13	46.49	39.38	42.09	42.62	43.41	39.92	41.74	42.79	45.30	42.08	40.59	42.87	45.73	40.60	39.78
Other Liabilities Noncurrent		26.22	26.23	26.03	22.90	18.69	28.43	27.17	27.90	26.61	15.77	29.16	32.51	22.80	15.30	30.02	34.46	49.23	55.17	59.81	59.81	71.35	72.66	75.13	69.43	51.19	56.15	52.39	43.21	38.47	41.76	45.63	45.95	47.29	31.34	31.19
Operating Lease Liability Noncurrent		23.57	23.58	24.95	20.61	20.41	19.04	17.46	19.30	22.05	22.80	23.34	25.54	27.03	27.91	28.73	29.62	22.61	22.53	20.83	19.73	22.71	22.81	24.04	25.89	23.46	23.33	23.10	0.00	0.00	0.00	0.00	NA	NA	NA	NA
Operating Lease Liability		NA	NA	NA	31.35	NA	NA	NA	29.66	NA	NA	NA	36.94	38.19	38.64	39.30	39.92	31.74	31.52	28.82	27.62	31.72	31.92	33.95	35.72	31.86	31.92	32.04	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due		NA	NA	NA	37.04	NA	NA	NA	34.57	NA	NA	NA	43.20	44.74	45.47	46.61	47.20	35.95	35.97	32.65	31.32	35.81	36.24	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due Year Two		NA	NA	NA	8.28	NA	NA	NA	7.63	NA	NA	NA	10.06	9.67	8.98	8.52	9.92	7.53	6.76	5.46	6.37	7.04	6.45	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due Year Three		NA	NA	NA	5.87	NA	NA	NA	5.08	NA	NA	NA	6.32	6.11	5.74	5.29	7.78	5.39	4.86	4.56	4.72	5.30	4.98	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due Year Four		NA	NA	NA	4.34	NA	NA	NA	3.40	NA	NA	NA	4.63	4.49	4.38	4.08	5.14	3.12	2.72	2.66	3.79	4.29	4.10	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due Year Five		NA	NA	NA	3.09	NA	NA	NA	2.50	NA	NA	NA	2.91	NA	NA	NA	3.90	NA	NA	NA	2.40	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due After Year Five		NA	NA	NA	3.07	NA	NA	NA	4.29	NA	NA	NA	6.26	8.82	8.54	8.56	8.49	7.68	7.59	5.80	5.29	7.26	7.03	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Unrecognized Tax Benefits		NA	NA	NA	1.01	NA	NA	NA	1.07	NA	NA	NA	1.42	NA	NA	NA	2.02	NA	NA	NA	2.44	NA	NA	NA	2.38	NA	NA	NA	5.62	NA	NA	NA	3.67	NA	NA	NA
Deferred Tax Liabilities		NA	NA	NA	80.85	NA	NA	NA	73.65	NA	NA	NA	75.75	NA	NA	NA	81.64	NA	NA	NA	80.17	NA	NA	NA	75.37	NA	NA	NA	53.85	NA	NA	NA	63.19	NA	NA	NA
Deferred Tax Liabilities Other		NA	NA	NA	1.68	NA	NA	NA	1.17	NA	NA	NA	3.24	NA	NA	NA	3.41	NA	NA	NA	4.88	NA	NA	NA	4.81	NA	NA	NA	7.09	NA	NA	NA	9.04	NA	NA	NA
Deferred Tax Liabilities Property Plant And Equipment		NA	NA	NA	14.73	NA	NA	NA	10.60	NA	NA	NA	10.62	NA	NA	NA	10.57	NA	NA	NA	8.73	NA	NA	NA	10.08	NA	NA	NA	4.63	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Undiscounted Excess Amount		NA	NA	NA	5.69	NA	NA	NA	4.91	NA	NA	NA	6.25	6.55	6.83	7.32	7.28	4.21	4.46	3.83	3.69	4.08	4.32	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

		2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30
Stockholders Equity		1482.81	1469.98	1458.92	1458.56	1450.61	1420.57	1413.46	1437.21	1417.08	1384.19	1380.72	1397.09	1360.79	1324.85	1325.76	1340.54	1316.00	1297.33	1303.83	1307.30	1270.53	1239.50	1236.24	1246.66	1309.80	1298.66	1310.34	1337.09	1344.48	1336.34	1321.68	1342.43	1324.94	1288.38	1282.06
Stockholders Equity Including Portion Attributable To Noncontrolling Interest		1525.17	1504.15	1499.59	1500.54	1491.91	1458.00	1443.50	1478.92	1458.65	1417.51	1413.18	1436.95	1400.74	1354.73	1360.06	1384.77	1359.24	1333.43	1341.56	1348.42	1317.02	1278.88	1278.33	1289.28	1353.21	1338.58	1352.08	1379.88	1389.78	1378.42	1362.27	1385.30	1370.67	1328.98	1321.84
Common Stock Value		354.13	352.91	355.50	351.63	350.24	349.06	347.15	345.60	344.47	339.24	338.44	337.25	335.16	333.54	332.52	330.66	330.31	328.84	327.47	326.67	325.35	323.76	322.45	321.50	324.39	324.93	325.51	326.60	326.32	324.63	322.89	321.56	321.83	320.12	321.21
Retained Earnings Accumulated Deficit		1200.89	1188.28	1174.76	1186.98	1197.97	1158.66	1153.03	1173.20	1152.86	1119.62	1114.82	1136.90	1102.89	1080.92	1081.31	1094.19	1090.11	1074.63	1074.59	1087.66	1067.44	1053.30	1064.93	1076.76	1089.72	1088.61	1084.99	1106.18	1093.83	1084.76	1072.23	1080.93	1058.56	1027.15	1024.57
Accumulated Other Comprehensive Income Loss Net Of Tax		-72.21	-71.21	-71.34	-80.05	-97.61	-87.16	-86.72	-81.58	-80.25	-74.67	-72.55	-77.06	-77.25	-89.61	-88.07	-84.31	-104.41	-106.13	-98.23	-107.04	-122.26	-137.56	-151.13	-151.60	-104.31	-114.88	-100.16	-95.69	-75.67	-73.05	-73.44	-60.06	-55.44	-58.89	-63.72
Minority Interest		42.37	34.17	40.67	41.98	41.30	37.44	30.04	41.72	41.57	33.32	32.46	39.86	39.95	29.88	34.30	44.23	43.24	36.09	37.73	41.13	46.49	39.38	42.09	42.62	43.41	39.92	41.74	42.79	45.30	42.08	40.59	42.87	45.73	40.60	39.78
Other Comprehensive Income Loss Net Of Tax		-1.14	-0.15	8.73	17.89	-10.82	-0.44	-5.53	-2.20	-5.40	-2.24	4.37	0.55	12.72	-1.83	-4.08	19.73	1.71	-8.09	8.83	15.68	15.24	13.81	0.31	-47.67	10.71	-14.84	-4.35	-20.18	-2.35	0.29	-13.54	7.18	3.75	4.77	5.79

Dimension Breakdowns

us-gaap:Assets

us-gaap:StatementBusinessSegmentsAxis

Leaf Members

Cash Flow

Cash Flow Investing

Cash Flow Financing

		2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30
Net Cash Provided By Used In Operating Activities		114.32	32.74	-205.10	158.75	215.64	15.03	-62.44	-27.89	-57.27	114.42	-103.89	173.29	162.40	-120.48	-225.77	96.46	69.19	6.15	-126.92	181.79	188.58	-150.01	0.05	183.79	106.92	-163.08	-116.74	261.83	115.68	-44.67	-168.33	132.61	174.48	-106.77	-117.08
Net Cash Provided By Used In Investing Activities		-13.48	-8.31	-11.91	-5.97	-15.47	-15.50	-21.88	-17.96	-13.88	-10.53	-17.63	-15.80	-10.78	-10.17	-13.61	-12.98	-117.81	0.96	-12.84	-25.67	-170.63	-12.80	-8.17	-88.11	-6.20	-6.60	-5.45	-9.71	-7.81	-6.76	-10.43	-10.35	-7.55	-5.35	-6.15
Net Cash Provided By Used In Financing Activities		-104.30	-114.06	134.62	-108.07	-64.46	-21.46	130.75	27.56	45.13	-84.36	137.35	-164.34	-145.90	103.72	245.47	-100.94	47.64	9.38	27.15	-53.87	25.68	119.39	0.19	-52.38	-89.47	55.28	-7.58	-92.88	-37.61	53.53	11.17	-34.84	-61.84	24.57	-32.53
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect		-3.42	-89.78	-81.68	45.01	134.99	-21.58	46.11	-18.51	-25.58	19.16	15.83	-6.59	6.43	-27.71	4.92	-17.66	-1.38	15.99	-112.53	101.82	44.32	-42.93	-7.42	42.70	11.56	-114.82	-129.56	NA	NA	NA	NA	NA	NA	NA	NA
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents		0.04	-0.16	0.71	0.30	-0.73	0.35	-0.32	-0.22	0.45	-0.37	0.00	0.26	0.70	-0.79	-1.17	-0.20	-0.41	-0.50	0.08	-0.44	0.69	0.49	0.52	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

		2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30
Net Cash Provided By Used In Operating Activities		114.32	32.74	-205.10	158.75	215.64	15.03	-62.44	-27.89	-57.27	114.42	-103.89	173.29	162.40	-120.48	-225.77	96.46	69.19	6.15	-126.92	181.79	188.58	-150.01	0.05	183.79	106.92	-163.08	-116.74	261.83	115.68	-44.67	-168.33	132.61	174.48	-106.77	-117.08
Net Income Loss		33.25	34.17	8.50	9.34	59.64	25.94	0.13	40.32	53.22	28.13	-2.06	53.71	41.66	21.86	6.83	25.77	34.94	19.51	6.36	39.36	33.27	7.50	7.27	15.56	25.97	28.08	2.07	31.36	28.14	31.45	13.18	30.52	45.40	26.17	3.58
Profit Loss		41.59	34.80	14.37	14.33	67.80	33.97	-2.82	46.06	61.29	30.79	-5.16	56.67	51.36	19.41	2.80	33.78	44.16	21.75	3.91	40.72	40.44	8.25	6.90	18.04	29.32	29.75	0.90	33.69	31.09	34.29	11.06	34.32	50.22	28.31	3.32
Depreciation Depletion And Amortization		13.01	13.62	13.58	15.22	15.13	14.86	14.56	14.48	14.83	14.26	14.75	14.46	14.55	14.16	14.13	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Increase Decrease In Inventories		-150.97	-52.11	419.12	-112.41	-154.00	-113.77	135.46	67.11	-100.29	6.25	263.17	-42.38	-136.71	-60.89	281.84	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Increase Decrease In Accounts Payable		-15.04	-19.94	16.68	14.56	-1.19	6.64	-28.71	22.23	17.45	-17.76	-1.11	-4.23	26.75	-56.91	-50.20	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Share Based Compensation		1.36	0.91	7.58	1.07	0.88	1.94	4.64	1.44	4.91	1.85	3.86	1.79	1.33	1.62	3.68	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

		2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30
Net Cash Provided By Used In Investing Activities		-13.48	-8.31	-11.91	-5.97	-15.47	-15.50	-21.88	-17.96	-13.88	-10.53	-17.63	-15.80	-10.78	-10.17	-13.61	-12.98	-117.81	0.96	-12.84	-25.67	-170.63	-12.80	-8.17	-88.11	-6.20	-6.60	-5.45	-9.71	-7.81	-6.76	-10.43	-10.35	-7.55	-5.35	-6.15
Payments To Acquire Property Plant And Equipment		19.20	9.05	12.05	7.72	16.09	16.05	22.75	18.28	15.10	14.67	17.96	15.24	12.84	11.52	15.07	13.37	21.19	4.22	14.43	32.36	11.04	14.37	8.39	13.54	8.38	7.63	5.68	10.39	8.33	9.03	11.02	10.47	8.80	8.41	6.36

		2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30
Net Cash Provided By Used In Financing Activities		-104.30	-114.06	134.62	-108.07	-64.46	-21.46	130.75	27.56	45.13	-84.36	137.35	-164.34	-145.90	103.72	245.47	-100.94	47.64	9.38	27.15	-53.87	25.68	119.39	0.19	-52.38	-89.47	55.28	-7.58	-92.88	-37.61	53.53	11.17	-34.84	-61.84	24.57	-32.53
Payments Of Dividends Common Stock		20.44	20.41	20.02	20.02	20.02	19.99	19.66	19.65	19.65	19.71	19.40	19.40	19.40	19.44	19.16	19.20	19.19	19.17	18.88	18.88	18.88	18.86	18.57	18.77	18.88	18.98	18.74	18.73	18.73	18.72	13.71	13.81	13.56	13.68	13.65
Dividends Common Stock Cash		20.44	20.43	20.41	20.02	20.02	20.02	19.99	19.66	19.65	19.65	19.71	19.40	19.40	19.40	19.45	19.15	19.19	19.20	19.17	18.88	18.88	18.88	18.86	18.56	18.77	18.88	18.98	18.74	18.73	18.73	18.72	13.71	13.81	13.56	13.68
Proceeds From Payments For Other Financing Activities		-5.15	-3.71	-4.02	0.00	0.00	-0.32	-3.40	-0.63	-0.01	-0.07	-2.89	-0.15	-4.47	0.02	-1.89	0.10	-0.27	-0.56	-2.43	0.00	0.00	-0.02	-1.93	-0.30	0.00	0.00	-2.88	-1.04	-2.29	-0.00	-2.66	0.00	0.00	-0.00	-2.83

		2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30
Revenues		853.15	749.43	592.64	690.17	927.98	708.37	596.40	756.33	813.13	635.81	516.37	680.55	790.14	650.00	429.12	640.61	647.68	453.25	349.61	609.14	664.58	376.35	315.40	618.09	503.37	474.51	295.90	666.54	634.07	537.55	374.97	599.90	652.54	487.17	279.31
Food Ingredient Sales / Manufactured Product Other		77.89	88.84	84.94	85.47	78.70	76.54	80.69	70.98	72.25	78.40	70.66	74.87	65.82	76.06	77.55	75.51	70.68	52.52	51.89	44.57	47.34	19.13	16.36	19.31	1.06	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Tobacco Sales / Manufactured Product Other		719.88	622.61	457.87	558.93	811.74	601.59	488.23	633.50	694.22	525.53	415.36	556.60	672.00	544.88	320.02	522.00	540.36	370.70	270.26	521.84	583.54	334.55	275.14	566.71	475.57	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Product And Service Other		18.66	14.01	19.06	22.05	16.41	16.16	12.81	27.22	26.22	13.05	11.29	25.52	31.05	15.03	12.07	18.44	16.99	13.98	10.77	17.31	14.87	29.33	24.03	8.49	7.69	8.38	9.41	9.20	10.08	10.52	8.13	NA	NA	NA	NA
Service Other		36.72	23.96	30.77	23.72	21.13	14.08	14.67	24.63	20.45	18.83	19.06	23.56	21.27	14.04	19.49	24.66	19.65	16.05	16.70	25.42	18.83	12.47	16.23	20.88	20.11	16.70	18.43	23.18	23.14	17.39	21.71	NA	NA	NA	NA
Revenues Excluding Interest And Dividends		861.29	754.18	593.76	702.28	937.19	710.76	597.05	770.86	821.51	638.48	517.72	693.98	795.04	650.98	429.82	646.97	652.64	453.95	350.03	617.59	672.93	377.02	315.81	632.09	505.05	475.92	296.92	671.72	636.11	539.60	379.72	607.50	653.58	488.25	284.62
Ingredients Operations		81.34	94.75	89.07	89.66	83.31	80.55	85.09	74.58	77.57	83.83	73.81	78.40	70.45	80.95	81.76	79.79	74.64	57.19	56.19	54.60	49.08	20.41	17.44	19.86	1.21	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Tobacco Operations		779.95	659.42	504.70	612.62	853.88	630.21	511.95	696.28	743.93	554.65	443.91	615.58	724.59	570.03	348.06	567.18	578.00	396.76	293.84	562.99	623.85	356.62	298.37	612.23	503.84	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

Dimension Breakdowns

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

srt:MajorCustomersAxis, srt:ProductOrServiceAxis

Leaf Members

us-gaap:RevenuesExcludingInterestAndDividends

us-gaap:StatementBusinessSegmentsAxis

Leaf Members

UVV vs Tobacco (2 peers) — Consumer Defensive

Gross Margin Operating Margin Net Margin ROIC

		2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30
Common Stock Value		354.13	352.91	355.50	351.63	350.24	349.06	347.15	345.60	344.47	339.24	338.44	337.25	335.16	333.54	332.52	330.66	330.31	328.84	327.47	326.67	325.35	323.76	322.45	321.50	324.39	324.93	325.51	326.60	326.32	324.63	322.89	321.56	321.83	320.12	321.21
Weighted Average Number Of Diluted Shares Outstanding		25.19	25.18	25.13	NA	25.14	25.14	25.07	NA	25.06	25.02	24.84	NA	24.93	24.94	24.94	NA	24.95	24.92	24.85	NA	24.82	24.77	24.70	NA	25.06	25.20	25.28	NA	25.37	25.34	25.28	NA	25.46	25.55	25.63
Weighted Average Number Of Shares Outstanding Basic		25.06	25.04	25.00	NA	24.98	24.95	24.88	NA	24.85	24.87	24.84	NA	24.77	24.78	24.77	NA	24.79	24.78	24.69	NA	24.68	24.66	24.60	NA	24.93	25.09	25.16	NA	25.16	25.15	25.06	NA	25.23	25.33	25.41
Earnings Per Share Basic		1.33	1.36	0.34	0.37	2.39	1.04	0.01	1.62	2.14	1.13	-0.08	2.17	1.68	0.88	0.28	1.04	1.41	0.79	0.26	1.60	1.35	0.30	0.30	0.63	1.04	1.12	0.08	1.25	1.12	1.25	0.53	1.21	1.80	1.03	0.14
Earnings Per Share Diluted		1.32	1.36	0.34	0.37	2.37	1.03	0.01	1.61	2.12	1.12	-0.08	2.15	1.67	0.88	0.27	1.03	1.40	0.78	0.26	1.59	1.34	0.30	0.29	0.63	1.04	1.11	0.08	1.24	1.11	1.24	0.52	1.20	1.78	1.02	0.14
Incremental Common Shares Attributable To Share Based Payment Arrangements		0.13	0.14	0.13	-0.00	0.16	0.19	0.19	0.03	0.21	0.15	NA	0.01	0.16	0.16	0.17	0.01	0.16	0.14	0.16	0.01	0.14	0.11	0.10	0.00	0.12	0.11	0.13	-0.00	0.20	0.18	0.22	0.01	0.23	0.21	0.22
Operating Lease Weighted Average Discount Rate Percent		NA	NA	NA	0.00	NA	NA	NA	0.00	NA	NA	NA	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NA	NA	NA	NA	NA	NA	NA	NA