UVV 10-Q Quarterly Report Dec. 31, 2020 | Alphaminr

UVV 10-Q Quarter ended Dec. 31, 2020

UNIVERSAL CORP /VA/
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TABLE OF CONTENTS
Part I. Financial InformationItem 1. Financial StatementsNote 1. Basis Of PresentationNote 2. Accounting PronouncementsNote 3. Business CombinationNote 4. Restructuring and Impairment CostsNote 5. Revenue From Contracts with CustomersNote 6. Guarantees, Other Contingent Liabilities, and Other MattersNote 7. Earnings Per ShareNote 8. Income TaxesNote 9. Goodwill and Other IntangiblesNote 10. LeasesNote 11. Derivatives and Hedging ActivitiesNote 12. Fair Value MeasurementsNote 13. Pension and Other Postretirement Benefit PlansNote 14. Stock-based CompensationNote 15. Operating SegmentsNote 16. Accumulated Other Comprehensive Income (loss)Note 17. Changes in Shareholders' Equity and Noncontrolling Interests in SubsidiariesItem 2. Management's Discussion and Analysis Of Financial Condition and Results Of OperationsItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and ProceduresPart II. Other InformationItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 6. Exhibits

Exhibits

2.1 Purchase Agreement, dated as of September 8, 2020, by and among Universal Corporation, Silva International, Inc., the Sellers named therein, Torsten Steinhaus, the Representative (incorporated herein by reference to the Registrant's Current Report on Form 8-K, filed September 8, 2020, File No. 001-00652) 10.1 Executive change in control severance policy 10.2 Amendment No. 1 to the Credit Agreement, dated as of December 17, 2020, among Universal Corporation, as borrower, the lenders named therein, JPMorgan Chase Bank, N.A., as administrative agent, Truist Bank and AgFirst Farm Credit Bank, as Co-Syndication Agents and Keybank National Association and Capital One National Association as Co-Documentation Agents (incorporated herein by reference to the Registrant's Current Report on Form 8-K, filed December 18, 2020, File No. 001-00652) 31.1 Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.* 31.2 Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.* 32.1 Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350.* 32.2 Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350.*