7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 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 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 
      
    		                                                                                
      assets
    		                                                                                
      current assets
    		                                                                                
      cash and cash equivalents
    		88,652,000 178,435,000 260,115,000 215,108,000 80,118,000 101,700,000 55,593,000 74,102,000 99,683,000 80,518,000 64,690,000 71,283,000 58,855,000 86,566,000 81,648,000 99,305,000 100,682,000 84,688,000 197,221,000 95,405,000 57,084,000 100,015,000 107,430,000 64,734,000 53,173,000 167,996,000 297,556,000 138,358,000 67,876,000 66,008,000 234,128,000 146,578,000 41,203,000 128,605,000 283,993,000 411,507,000 294,894,000 316,087,000 319,447,000 167,625,000 68,970,000 130,439,000 248,783,000 120,315,000 29,567,000 148,457,000 163,532,000 191,867,000 74,631,000 124,469,000 367,864,000 341,572,000 115,690,000 207,393,000 261,699,000 245,953,000 164,170,000 61,991,000 131,167,000 212,626,000 87,971,000 40,765,000 141,805,000 186,070,000 502,277,000 381,094,000 320,764,000 358,236,000 220,438,000 348,432,000 93,518,000 66,632,000 30,619,000 81,378,000 64,223,000 58,625,000 70,523,000 47,521,000 52,686,000 39,310,000 
      accounts receivable
    		445,257,000 424,157,000 625,876,000 650,021,000 537,602,000 435,941,000 525,262,000 435,306,000 368,924,000 375,564,000 402,073,000 536,650,000 469,406,000 319,114,000 385,437,000 400,132,000 297,442,000 279,900,000 367,482,000 354,676,000 329,332,000 222,162,000 340,711,000 271,981,000 337,825,000 217,905,000 368,110,000 336,564,000 355,674,000 247,812,000 377,119,000 347,175,000 338,700,000 209,321,000 439,288,000 280,978,000 251,805,000 218,665,000 428,659,000 267,632,000 303,963,000 257,349,000 434,362,000 290,234,000 290,162,000 238,900,000 468,015,000 329,120,000 365,777,000 259,613,000 401,747,000 351,655,000 352,745,000 292,633,000 390,790,000 266,960,000 255,847,000 293,985,000 229,764,000 263,383,000 342,595,000 284,107,000 224,854,000 231,107,000 233,861,000 229,687,000 213,100,000 261,106,000 289,548,000 250,833,000 473,246,000 466,013,000 489,424,000 475,868,000 489,248,000 494,963,000 418,377,000 453,649,000 430,736,000 432,546,000 
      advances to suppliers
    		121,569,000 79,154,000 169,385,000 156,108,000 139,766,000 100,451,000 139,064,000 159,481,000 105,637,000 111,176,000 170,801,000 163,237,000 106,475,000 99,875,000 129,838,000 126,830,000 82,192,000 70,377,000 121,618,000 102,795,000 65,643,000 65,221,000 133,778,000 120,079,000 75,828,000 80,032,000 106,850,000 98,942,000 53,823,000 70,731,000 122,786,000 108,952,000 66,580,000 58,218,000 103,750,000 93,175,000 47,841,000 69,044,000 101,890,000 84,905,000 40,627,000 58,041,000 114,883,000 106,563,000 70,296,000 77,273,000 134,621,000 120,443,000 62,013,000 64,721,000 132,100,000 118,380,000 80,946,000 78,260,000 135,317,000 167,400,000 134,209,000 89,169,000 141,383,000 214,282,000 153,806,000 149,096,000 116,254,000 149,376,000 114,897,000 100,347,000 66,717,000 113,396,000 83,629,000 78,647,000 143,517,000 121,355,000 132,811,000 146,318,000 151,492,000 171,906,000 147,506,000 144,406,000 113,913,000 140,758,000 
      accounts receivable—unconsolidated affiliates
    		114,071,000 127,701,000 7,143,000 578,000 66,646,000 60,991,000 5,385,000 33,109,000 55,409,000 73,286,000 12,210,000 5,920,000 51,179,000 48,512,000 4,540,000 1,909,000 63,112,000 52,047,000 584,000 6,197,000 47,807,000 32,827,000 11,483,000 24,748,000 82,812,000 63,388,000 30,951,000 77,543,000 107,198,000 101,483,000 2,040,000 1,799,000 50,533,000 62,239,000 2,373,000 2,073,000 51,558,000 46,794,000 2,316,000 762,000 59,370,000 65,821,000 1,907,000 342,000 98,707,000 82,196,000 7,375,000 776,000 70,175,000 62,040,000 555,000 5,673,000 69,872,000 59,858,000 7,370,000 11,670,000    20,371,000  34,403,000 16,183,000 43,718,000  51,559,000  37,290,000    19,215,000    4,759,000    6,156,000 
      inventories—at lower of cost or net realizable value:
    		                                                                                
      tobacco
    		1,138,630,000 1,219,769,000 806,332,000 924,684,000 1,070,655,000 1,202,341,000 1,070,580,000 1,009,030,000 1,086,240,000 1,100,722,000 833,876,000 866,380,000 968,167,000 1,080,362,000 822,513,000 855,587,000 854,331,000 874,381,000 640,653,000 814,287,000 888,213,000 858,940,000 707,298,000 937,661,000 918,592,000 898,409,000 629,606,000 867,181,000 935,406,000 947,520,000 679,428,000 796,165,000 869,325,000 917,945,000 565,943,000 736,368,000 827,936,000 846,356,000 637,132,000 965,917,000 999,312,000 921,920,000 636,488,000 1,011,234,000 1,164,293,000 1,047,613,000 639,812,000 841,834,000 1,037,320,000 1,078,040,000 623,377,000 742,895,000 901,154,000 962,347,000 682,095,000 812,186,000 770,708,000 919,842,000 886,232,000 586,136,000 613,597,000 778,053,000 965,244,000 602,945,000 486,785,000 638,214,000 814,564,000 595,901,000 656,329,000 755,768,000 812,489,000 666,708,000 712,396,000 797,516,000 838,089,000 609,114,000 637,889,000 792,981,000 790,089,000 562,927,000 
      other
    		222,505,000 205,036,000 189,610,000 189,663,000 211,476,000 187,743,000 193,518,000 196,246,000 212,268,000 198,730,000 202,907,000 211,561,000 234,581,000 198,966,000 194,161,000 161,704,000 161,001,000 140,249,000 145,965,000 144,333,000 116,299,000 104,399,000 99,275,000 84,621,000 97,536,000 77,654,000 69,611,000 74,360,000 87,958,000 73,358,000 69,301,000 69,687,000 90,108,000 74,628,000 68,087,000 67,638,000 86,472,000 66,080,000 60,888,000 65,123,000 85,222,000 69,851,000 62,195,000 74,791,000 100,516,000 83,484,000 67,219,000 74,377,000 80,651,000 63,425,000 57,745,000 60,067,000 70,099,000 61,162,000 53,197,000 52,952,000 50,716,000 66,039,000 66,851,000 60,712,000 67,000,000 80,095,000 63,766,000 42,562,000 42,289,000 47,524,000 45,713,000 40,577,000 45,553,000 59,727,000 55,441,000 49,596,000 50,573,000 71,183,000 70,185,000 42,473,000 48,623,000 53,011,000 49,715,000 35,071,000 
      prepaid income taxes
    		23,066,000 22,715,000 19,595,000 10,930,000 20,771,000 23,576,000 19,484,000 18,304,000 23,918,000 21,640,000 16,493,000 17,363,000 14,820,000 11,370,000 13,095,000 23,590,000 23,112,000 17,804,000 15,029,000 18,174,000 20,712,000 13,426,000 12,144,000 13,619,000 13,454,000 20,985,000 14,264,000 21,170,000 17,131,000 20,242,000 16,032,000 14,459,000 21,110,000 16,523,000 16,713,000 11,419,000 24,448,000 19,948,000 17,814,000 16,359,000 19,779,000 28,828,000 17,811,000 13,842,000 28,138,000 30,688,000 27,866,000 28,015,000 28,004,000 18,649,000 6,245,000 15,734,000 16,889,000 17,921,000 20,819,000 13,514,000 14,632,000 23,544,000 14,238,000 13,181,000 20,270,000 10,058,000 13,005,000 17,696,000 8,032,000 9,227,000 9,036,000 8,760,000 2,831,000 3,287,000 4,374,000 3,943,000 5,808,000 8,250,000 4,132,000 5,504,000 19,650,000 18,322,000 10,061,000 9,635,000 
      other current assets
    		85,928,000 89,360,000 78,041,000 68,553,000 84,884,000 85,712,000 93,655,000 88,051,000 95,634,000 93,153,000 99,840,000 79,495,000 87,910,000 90,380,000 116,779,000 76,255,000 76,050,000 85,016,000 66,806,000 68,928,000 69,564,000 65,675,000 67,498,000 61,450,000 70,338,000 75,689,000 71,197,000 70,309,000 73,862,000 71,511,000 88,209,000 92,959,000 94,294,000 71,823,000 81,252,000 61,856,000 56,026,000 50,772,000 70,400,000 67,456,000 75,122,000 72,898,000 81,570,000 80,683,000 83,754,000 78,186,000 142,755,000 127,086,000 130,721,000 126,202,000 124,213,000 68,999,000 72,100,000 65,610,000 88,317,000 75,367,000 64,234,000 74,236,000 80,031,000 64,964,000 65,630,000 90,503,000 93,216,000 61,960,000 58,264,000 65,632,000 54,099,000 62,480,000 52,511,000 64,938,000 81,514,000 50,605,000 48,703,000 58,762,000 64,869,000 54,808,000 46,554,000 43,355,000 49,216,000 38,721,000 
      total current assets
    		2,239,678,000 2,346,327,000 2,156,097,000 2,215,645,000 2,211,918,000 2,198,455,000 2,102,541,000 2,013,629,000 2,047,713,000 2,054,789,000 1,802,890,000 1,951,889,000 1,991,393,000 1,935,145,000 1,748,011,000 1,745,312,000 1,657,922,000 1,604,462,000 1,555,358,000 1,604,795,000 1,594,654,000 1,462,665,000 1,479,617,000 1,578,893,000 1,649,558,000 1,602,058,000 1,588,145,000 1,684,427,000 1,698,928,000 1,598,665,000 1,589,043,000 1,577,774,000 1,571,853,000 1,539,302,000 1,561,399,000 1,665,014,000 1,640,980,000 1,633,746,000 1,638,546,000 1,661,082,000 1,683,856,000 1,640,443,000 1,634,610,000 1,738,592,000 1,899,993,000 1,807,228,000 1,673,247,000 1,737,956,000 1,880,043,000 1,834,653,000 1,745,973,000 1,741,566,000 1,723,481,000 1,797,151,000 1,690,629,000 1,693,076,000 1,529,777,000 1,616,508,000 1,608,705,000 1,503,919,000 1,428,841,000 1,516,009,000 1,687,547,000 1,417,060,000 1,512,295,000 1,552,587,000 1,602,455,000 1,545,365,000 1,497,473,000 1,691,561,000 2,041,863,000 1,802,598,000 1,849,496,000 1,953,662,000 2,008,826,000 1,788,808,000 1,759,433,000 1,846,530,000 1,795,725,000 1,526,669,000 
      property, plant and equipment
    		                                                                                
      land
    		26,285,000 26,266,000 26,113,000 26,081,000 25,972,000 25,926,000 26,244,000 26,516,000 26,262,000 24,930,000 24,926,000 24,142,000 23,998,000 23,872,000 23,959,000 24,752,000 22,502,000 23,439,000 22,400,000 22,499,000 21,515,000 21,454,000 21,376,000 22,510,000 22,696,000 22,785,000 22,952,000 23,018,000 23,020,000 23,041,000 23,180,000 22,885,000 22,822,000 22,787,000 22,852,000 22,760,000 22,914,000 22,927,000 22,987,000 22,870,000 16,583,000 16,853,000 16,790,000 16,868,000 17,022,000 17,239,000 17,275,000 17,249,000 17,231,000 17,187,000 17,125,000 17,151,000 17,098,000 17,059,000 17,087,000 16,036,000 16,147,000 16,188,000 16,002,000 15,773,000 15,978,000 16,133,000 16,516,000 16,460,000 17,061,000 16,684,000 16,795,000 16,640,000 17,141,000 17,279,000 78,700,000 72,617,000 71,991,000 70,725,000 72,002,000 78,127,000 75,246,000 72,050,000 70,188,000 60,823,000 
      buildings
    		335,300,000 337,290,000 333,398,000 327,376,000 330,407,000 326,988,000 323,969,000 319,740,000 316,180,000 312,014,000 311,138,000 305,215,000 300,925,000 294,179,000 293,935,000 296,642,000 289,939,000 293,734,000 284,430,000 268,377,000 259,875,000 258,306,000 256,488,000 255,202,000 261,599,000 262,688,000 261,976,000 253,150,000 269,738,000 268,789,000 271,757,000 269,670,000 268,702,000 267,740,000 266,802,000 264,485,000 266,107,000 264,438,000 264,838,000 256,970,000 252,153,000 239,218,000 238,372,000 239,177,000 239,568,000 241,909,000 239,913,000 239,194,000 237,923,000 235,506,000 234,694,000 232,780,000 230,898,000 228,191,000 228,982,000 266,350,000 259,912,000 259,596,000 254,846,000 251,875,000 252,846,000 255,875,000 256,470,000 254,737,000 250,202,000 245,788,000 242,966,000 241,410,000 250,281,000 249,893,000 411,211,000 398,395,000 404,436,000 376,490,000 378,851,000 395,077,000 403,596,000 382,425,000 376,952,000 364,948,000 
      machinery and equipment
    		746,284,000 739,899,000 723,935,000 709,840,000 705,246,000 702,153,000 693,868,000 720,816,000 705,977,000 705,045,000 689,220,000 679,970,000 659,409,000 669,967,000 668,451,000 662,504,000 653,789,000 661,753,000 658,826,000 662,854,000 657,435,000 644,092,000 634,395,000 609,976,000 609,320,000 611,209,000 608,191,000 603,752,000 642,915,000 636,425,000 634,660,000 621,051,000 612,722,000 606,473,000 597,213,000 603,860,000 599,897,000 593,507,000 591,327,000 591,292,000 585,466,000 590,470,000 576,010,000 580,026,000 577,064,000 574,178,000 562,597,000 565,985,000 563,615,000 553,752,000 545,478,000 553,383,000 548,953,000 539,310,000 537,031,000 532,824,000 535,278,000 523,380,000 507,681,000 492,214,000 503,993,000 504,568,000 517,272,000 519,695,000 515,870,000 509,791,000 519,097,000 512,586,000 521,608,000 526,467,000 701,500,000 704,503,000 735,902,000 772,416,000 760,505,000 746,198,000 729,876,000 704,835,000 703,716,000 694,314,000 
      less accumulated depreciation
    		-735,473,000 -728,180,000 -710,472,000 -689,445,000 -685,883,000 -680,011,000 -678,201,000 -706,642,000 -691,811,000 -685,042,000 -674,122,000 -663,333,000 -643,584,000 -642,918,000 -641,227,000 -636,042,000 -630,766,000 -627,279,000 -616,146,000 -621,928,000 -617,553,000 -608,173,000 -597,106,000 -592,457,000 -598,184,000 -597,257,000 -590,625,000 -572,634,000 -613,130,000 -604,765,000 -605,803,000 -596,722,000 -587,465,000 -580,927,000 -569,527,000    -553,265,000    -525,783,000   -528,596,000 -523,239,000   -519,103,000 -509,829,000 -509,913,000 -498,470,000 -486,925,000 -479,908,000 -485,723,000 -483,349,000 -476,256,000 -462,266,000 -447,575,000 -453,288,000 -450,946,000 -463,345,000 -456,059,000 -442,844,000 -432,222,000 -422,401,000 -410,478,000 -408,408,000 -401,712,000 -614,056,000 -593,418,000 -608,864,000 -599,066,000 -588,650,000   568,587,000 574,783,000 559,217,000 
      other assets
    		                                                                                
      operating lease right-of-use assets
    		37,319,000 38,428,000 34,260,000 33,982,000 32,487,000 30,582,000 32,510,000 34,913,000 36,318,000 36,890,000 40,505,000 42,337,000 43,278,000 41,099,000 40,243,000 34,139,000 33,790,000 31,281,000 31,230,000 34,717,000 35,665,000 37,576,000 39,256,000 34,230,000 34,838,000 34,472,000                                                       
      goodwill
    		213,815,000 213,864,000 213,840,000 213,819,000 213,872,000 213,810,000 213,869,000 213,891,000 213,856,000 213,893,000 213,922,000 213,881,000 213,803,000 213,902,000 213,998,000 214,023,000 172,964,000 173,041,000 173,051,000                                                              
      other intangibles
    		52,650,000 55,237,000 57,836,000 60,444,000 63,263,000 66,074,000 68,883,000 71,697,000 74,475,000 77,290,000 80,101,000 82,917,000 86,129,000 89,352,000 92,571,000 95,790,000 67,510,000 69,905,000 72,304,000                                                              
      investments in unconsolidated affiliates
    		84,526,000 87,988,000 79,317,000 70,351,000 78,774,000 75,531,000 76,289,000 75,335,000 70,618,000 73,466,000 76,184,000 72,565,000 70,878,000 75,188,000 81,006,000 81,040,000 84,517,000 85,064,000 84,218,000 85,610,000 82,628,000 79,198,000 77,543,000 77,783,000 79,072,000 80,985,000 80,482,000 80,558,000 83,962,000 83,327,000 89,302,000 86,246,000 86,247,000 82,645,000 78,457,000 75,574,000 81,441,000 79,510,000 82,441,000 75,351,000 79,995,000 78,450,000 76,512,000 82,341,000 88,841,000 94,802,000 95,305,000 95,095,000 99,362,000 96,992,000 94,405,000 92,775,000 91,024,000 89,189,000 93,312,000 106,336,000 124,503,000 120,608,000 112,781,000 103,987,000 110,166,000 108,137,000 115,744,000 116,185,000 114,622,000 105,228,000 105,931,000 104,316,000 94,242,000 94,839,000 100,833,000 102,419,000 90,047,000 87,018,000 86,390,000 98,789,000 94,000,000 87,880,000 89,043,000 94,460,000 
      deferred income taxes
    		18,238,000 20,461,000 16,539,000 17,517,000 15,526,000 18,287,000 15,181,000 14,855,000 16,192,000 15,187,000 13,091,000 10,005,000 18,180,000 14,532,000 11,616,000 15,676,000 17,193,000 18,013,000 12,149,000 22,281,000 22,615,000 23,085,000 20,954,000 16,354,000 16,250,000 15,582,000 13,357,000 13,959,000 20,473,000 19,162,000 17,118,000 21,049,000 23,136,000 25,451,000 25,422,000 24,266,000 25,720,000 20,860,000 23,853,000 25,303,000 31,491,000 35,296,000 36,611,000 40,588,000 34,560,000 20,431,000 22,052,000 24,438,000 30,751,000 37,494,000 32,127,000 36,591,000 43,986,000 51,967,000 51,025,000 47,074,000 48,711,000 48,503,000 43,385,000 68,264,000 36,799,000 32,979,000 24,281,000 22,737,000 19,158,000 24,739,000 22,824,000 25,182,000 27,443,000 28,698,000 22,264,000 22,078,000 12,826,000 6,935,000 7,151,000 6,875,000 16,719,000 14,535,000 15,146,000 16,908,000 
      pension asset
    		13,393,000 13,006,000 12,819,000 12,511,000 12,293,000 12,075,000 11,857,000 11,586,000 10,650,000 10,516,000 9,984,000 12,740,000 12,740,000 12,704,000 12,667,000 13,495,000 13,381,000 11,764,000 11,950,000                                                              
      other noncurrent assets
    		38,424,000 38,721,000 45,870,000 42,298,000 41,711,000 43,098,000 50,229,000 37,538,000 35,342,000 48,681,000 51,343,000 32,575,000 36,848,000 52,356,000 41,115,000 46,197,000 43,057,000 50,916,000 52,154,000 54,071,000 42,239,000 44,661,000 43,711,000 50,186,000 45,085,000 47,333,000 50,712,000 44,378,000 47,480,000 45,632,000 50,448,000 49,033,000 42,434,000 42,494,000 41,899,000 41,798,000 49,107,000 57,693,000 62,999,000 53,953,000 55,976,000 74,221,000 76,515,000 60,975,000 68,973,000 76,599,000 91,794,000 89,349,000 87,748,000 88,443,000 55,478,000 52,638,000 51,262,000 50,097,000 56,886,000 106,507,000 122,057,000 115,342,000 91,297,000 94,510,000 97,020,000 96,767,000 92,922,000 109,755,000 183,948,000 126,243,000 130,343,000 133,696,000 159,133,000 175,069,000 154,847,000 182,914,000 185,141,000 190,571,000 172,923,000 150,990,000 129,897,000 119,717,000 91,883,000 103,623,000 
      total assets
    		3,070,439,000 3,189,307,000 2,989,552,000 3,040,419,000 3,045,586,000 3,032,968,000 2,937,239,000 2,833,874,000 2,861,772,000 2,887,659,000 2,639,182,000 2,764,903,000 2,813,997,000 2,779,378,000 2,586,345,000 2,593,528,000 2,425,798,000 2,396,093,000 2,341,924,000 2,388,641,000 2,242,292,000 2,106,840,000 2,120,921,000 2,150,719,000 2,218,232,000 2,177,884,000 2,133,184,000 2,228,616,000 2,272,246,000 2,169,168,000 2,168,632,000 2,149,967,000 2,139,510,000 2,104,988,000 2,123,405,000 2,226,929,000 2,218,513,000 2,213,884,000 2,232,797,000 2,237,034,000 2,253,990,000 2,212,728,000 2,198,473,000 2,298,826,000 2,480,891,000 2,401,404,000 2,270,907,000 2,340,429,000 2,483,558,000 2,436,650,000 2,306,155,000 2,300,725,000 2,285,199,000 2,354,502,000 2,266,919,000 2,371,040,000 2,224,286,000 2,296,482,000 2,255,469,000 2,138,176,000 2,097,255,000 2,186,322,000 2,379,703,000 2,134,112,000 2,322,834,000 2,308,120,000 2,377,842,000 2,328,822,000 2,328,614,000 2,552,937,000 3,105,958,000 2,901,341,000 2,959,380,000 3,080,245,000 3,117,234,000 2,885,324,000 2,789,673,000 2,842,616,000 2,748,326,000 2,482,773,000 
      liabilities and shareholders’ equity
    		                                                                                
      current liabilities
    		                                                                                
      notes payable and overdrafts
    		539,583,000 621,275,000 455,039,000 538,526,000 579,132,000 581,087,000 417,217,000 365,327,000 301,379,000 359,832,000 195,564,000 348,073,000 582,382,000 454,659,000 182,639,000 252,609,000 184,982,000 153,337,000 101,294,000 129,603,000 235,413,000 92,758,000 78,033,000 92,592,000 155,352,000 73,640,000 54,023,000 129,316,000 148,049,000 73,291,000 45,421,000 50,804,000 98,268,000 45,064,000 59,133,000 52,052,000 71,002,000 70,753,000 66,179,000 65,894,000 86,095,000 86,553,000 59,862,000 116,771,000 359,349,000 205,370,000 62,905,000 72,341,000 194,266,000 133,109,000 105,318,000 87,423,000 93,646,000 149,855,000 128,016,000 177,013,000 151,252,000 301,376,000 171,125,000 168,608,000 140,677,000 260,511,000 260,590,000 126,229,000 139,632,000 117,173,000 124,221,000 131,159,000 169,283,000 169,962,000 487,850,000 448,601,000 454,842,000 495,435,000 538,460,000 429,470,000 353,141,000 392,313,000 394,375,000 244,031,000 
      accounts payable
    		99,599,000 119,803,000 98,036,000 78,327,000 87,106,000 79,747,000 108,727,000 89,301,000 70,737,000 88,362,000 83,213,000                                                      173,864,000 195,320,000 259,117,000 220,181,000 192,797,000 214,047,000 381,379,000 332,732,000 343,770,000 362,634,000 355,313,000 299,452,000 313,839,000 308,867,000 320,514,000 331,963,000 
      accounts payable—unconsolidated affiliates
    		299,000 76,000 1,999,000 5,985,000 174,000  1,621,000 122,000 166,000 1,495,000 5,830,000 57,000  88,000 5,308,000 8,788,000 2,414,000 18,000 1,282,000 7,416,000 117,000  55,000 7,494,000 56,000 10,000 106,000 1,470,000 4,862,000  16,072,000 16,184,000 56,000 869,000 7,231,000 10,522,000  2,730,000 8,343,000 21,768,000 98,000 4,650,000 3,281,000 12,500,000 1,150,000 42,000 65,000 32,216,000 8,000 21,000 4,739,000 54,000 233,000 54,000 295,000 6,464,000    19,191,000  320,000 119,000 10,343,000  125,000  644,000    2,996,000    279,000    2,571,000 
      customer advances and deposits
    		2,782,000 4,557,000 3,763,000 3,362,000 6,837,000 15,660,000 17,179,000 19,620,000 166,505,000 103,436,000 3,061,000 5,365,000 12,644,000 19,438,000 13,724,000 26,341,000 25,219,000 9,307,000 8,765,000 14,498,000 8,049,000 10,575,000 10,242,000 8,230,000 6,513,000 4,397,000 21,675,000 56,355,000 45,098,000 3,414,000 7,021,000 23,939,000 16,807,000 1,841,000 11,007,000 14,201,000 37,334,000 8,406,000 16,438,000 41,209,000 67,100,000 4,328,000 30,183,000 65,450,000 57,723,000 61,147,000 15,869,000 59,779,000 92,871,000 64,071,000 24,914,000 60,537,000 47,809,000 69,371,000 16,832,000 107,858,000 38,032,000 70,089,000 57,288,000 14,162,000 27,344,000 60,326,000 165,945,000 21,030,000 86,099,000 109,432,000 132,434,000 133,608,000 122,086,000 177,853,000 187,189,000 98,871,000 139,331,000 144,580,000 144,230,000 48,634,000 125,107,000 175,263,000 183,554,000 59,894,000 
      accrued compensation
    		30,776,000 22,577,000 44,646,000 32,232,000 29,266,000 20,903,000 39,766,000 27,967,000 26,772,000 20,890,000 33,108,000 21,670,000 20,944,000 15,933,000 27,281,000 18,803,000 19,591,000 18,576,000 29,918,000 22,744,000 19,499,000 16,373,000 23,710,000 21,761,000 22,046,000 23,084,000 31,372,000 23,989,000 22,610,000 20,969,000 27,886,000 19,387,000 19,509,000 19,404,000 32,007,000 22,800,000 18,885,000 22,863,000 27,593,000 20,681,000 18,423,000 24,597,000 28,232,000 20,469,000 20,272,000 26,213,000 31,772,000 23,905,000 22,152,000 29,627,000 36,694,000 25,870,000 23,654,000 29,843,000 30,659,000 30,097,000 25,143,000 22,581,000 20,818,000 24,710,000 16,646,000 17,632,000 19,128,000 25,484,000 15,007,000 14,733,000 15,874,000 18,519,000 13,858,000 14,825,000 30,347,000 33,995,000 24,852,000 25,326,000 27,611,000 35,621,000 27,866,000 27,309,000 25,786,000 32,703,000 
      income taxes payable
    		14,573,000 15,528,000 12,586,000 15,341,000 7,948,000 10,766,000 7,477,000 5,499,000 4,494,000 5,620,000 3,274,000 3,715,000 4,589,000 5,708,000 7,427,000 10,742,000 1,136,000 5,919,000 4,516,000 6,650,000 2,947,000 2,359,000 5,334,000 1,991,000 1,155,000 1,576,000 1,066,000 3,090,000 6,668,000 6,813,000 7,557,000 8,052,000 3,935,000 2,132,000 5,103,000 7,239,000 1,240,000 4,057,000 7,190,000 8,568,000 5,612,000 6,934,000 9,243,000 12,596,000 11,164,000 12,072,000 15,694,000 15,741,000 14,694,000 18,965,000 14,034,000 18,727,000 15,869,000 17,459,000 12,866,000 18,991,000 11,753,000 11,574,000 8,839,000 6,867,000 10,087,000 9,891,000 7,133,000 8,886,000 12,712,000 13,537,000 12,863,000 11,549,000 34,366,000 25,262,000 15,900,000 12,026,000 17,024,000 18,588,000 32,622,000 32,866,000 32,440,000 32,503,000 30,559,000 22,007,000 
      current portion of operating lease liabilities
    		11,809,000 11,233,000 10,742,000 9,835,000 10,325,000 9,588,000 10,356,000 10,403,000 10,469,000 10,673,000 11,404,000 11,160,000 10,735,000 10,568,000 10,303,000 9,128,000 8,985,000 7,998,000 7,898,000 9,014,000 9,105,000 9,914,000 9,823,000 8,394,000 8,591,000 8,938,000                                                       
      accrued expenses and other current liabilities
    		129,210,000 147,639,000 123,350,000 135,707,000 128,634,000 128,305,000 109,015,000 106,635,000 120,623,000 127,564,000 106,533,000                                                                      
      current portion of long-term debt
    		                                                                                
      total current liabilities
    		828,631,000 942,688,000 750,161,000 819,315,000 849,422,000 846,056,000 711,358,000 624,874,000 701,145,000 717,872,000 441,987,000 598,227,000 798,447,000 742,012,000 518,724,000 547,785,000 399,409,000 353,168,000 293,157,000 346,346,000 408,164,000 265,600,000 267,399,000 270,627,000 352,444,000 290,942,000 253,748,000 358,327,000 390,259,000 303,701,000 267,720,000 256,527,000 280,912,000 258,986,000 267,996,000 238,739,000 261,594,000 274,460,000 246,270,000 290,692,000 333,152,000 299,025,000 270,913,000 374,302,000 723,234,000 620,429,000 454,977,000 515,237,000 759,967,000 733,970,000 622,597,000 567,442,000 377,918,000 491,608,000 392,708,000 614,999,000 454,704,000 627,337,000 619,006,000 549,875,000 505,095,000 628,490,000 686,408,000 402,326,000 586,129,000 605,962,000 711,293,000 692,974,000 581,449,000 622,695,000 1,113,904,000 937,806,000 1,149,502,000 1,161,406,000 1,212,311,000 969,761,000 982,613,000 993,307,000 1,012,608,000 739,110,000 
      long-term debt
    		618,196,000 618,057,000 617,918,000 617,780,000 617,641,000 617,502,000 617,364,000 617,225,000 617,086,000 616,948,000 616,809,000 616,750,000 518,923,000 518,798,000 518,547,000 518,547,000 518,422,000 518,297,000 518,172,000 518,047,000 368,894,000 368,829,000 368,764,000 368,698,000 368,633,000 368,568,000 368,503,000 368,438,000 369,262,000 369,174,000 369,086,000 368,998,000 368,909,000 368,821,000 368,733,000 368,645,000 368,556,000 368,468,000 370,000,000                                          
      pensions and other postretirement benefits
    		36,490,000 36,307,000 35,336,000 36,485,000 36,734,000 43,386,000 43,251,000 43,301,000 42,378,000 42,725,000 42,769,000 50,773,000 49,398,000 51,528,000 52,890,000 52,624,000 54,598,000 55,622,000 57,637,000 66,764,000 64,947,000 70,473,000 70,680,000 55,305,000 54,113,000 59,364,000 59,257,000 41,601,000 56,347,000 60,360,000 64,843,000 74,577,000 74,636,000 77,312,000 80,689,000 78,930,000 80,005,000 88,782,000 92,177,000 90,643,000 93,588,000 95,985,000 97,048,000 73,052,000 74,975,000 82,759,000 85,081,000 92,762,000 95,098,000 132,331,000 135,629,000 139,105,000 140,085,000 140,820,000 140,529,000 96,888,000 90,662,000 86,888,000 94,219,000 91,248,000 86,609,000 91,562,000 91,776,000 88,278,000 98,242,000 104,764,000 103,218,000 100,004,000             
      long-term operating lease liabilities
    		23,584,000 24,945,000 20,608,000 20,408,000 19,038,000 17,457,000 19,302,000 22,050,000 22,804,000 23,343,000 25,540,000 27,030,000 27,905,000 28,727,000 29,617,000 22,612,000 22,530,000 20,826,000 19,725,000 22,709,000 22,813,000 24,040,000 25,893,000 23,465,000 23,331,000 23,098,000                                                       
      other long-term liabilities
    		26,228,000 26,032,000 22,901,000 18,688,000 28,425,000 27,167,000 27,902,000 26,609,000 15,769,000 29,160,000 32,512,000 22,797,000 15,302,000 30,024,000 34,464,000 49,235,000 55,174,000 59,815,000 59,814,000 71,346,000 72,657,000 75,130,000 69,427,000 51,185,000 56,146,000 52,387,000 43,214,000 38,467,000 41,758,000 45,628,000 45,955,000 47,289,000 31,338,000 31,189,000 31,424,000 30,038,000 41,413,000 45,480,000 41,794,000 33,179,000 37,472,000 34,091,000 36,790,000 34,077,000 34,567,000 36,279,000 34,457,000 36,348,000 35,911,000 36,261,000 36,838,000 86,938,000 86,221,000 85,454,000 90,609,000 69,886,000 71,607,000 73,845,000 81,639,000 79,159,000 66,796,000 72,906,000 81,828,000 84,958,000 73,322,000 77,239,000 86,728,000 70,528,000 112,489,000 126,025,000 148,411,000 136,082,000 117,905,000 134,221,000 133,916,000 131,885,000 139,276,000 109,202,000 92,632,000 93,739,000 
      total liabilities
    		1,566,289,000 1,689,718,000 1,489,014,000 1,548,507,000 1,587,582,000 1,589,469,000 1,458,316,000 1,375,224,000 1,444,264,000 1,474,480,000 1,202,230,000 1,364,161,000 1,459,264,000 1,419,319,000 1,201,576,000 1,234,286,000 1,092,372,000 1,054,538,000 993,499,000 1,071,626,000 963,416,000 828,507,000 831,637,000 797,508,000 879,649,000 825,806,000 753,306,000 838,833,000 893,828,000 806,896,000 783,330,000 779,294,000 810,528,000 783,144,000 796,827,000 745,427,000 779,615,000 788,968,000 779,735,000 817,838,000 866,279,000 828,886,000 801,379,000 894,274,000 1,102,011,000 1,010,813,000 860,015,000 949,119,000 1,124,099,000 1,122,145,000 1,018,498,000 1,024,276,000 1,037,241,000 1,148,082,000 1,060,929,000 1,242,665,000 1,072,803,000 1,175,010,000 1,175,686,000 1,104,932,000 1,046,599,000 1,149,910,000 1,303,580,000 1,015,299,000 1,206,218,000 1,227,226,000 1,330,024,000 1,292,267,000 1,322,478,000 1,570,691,000 2,108,623,000 1,918,671,000 2,118,713,000 2,216,968,000 2,270,299,000 2,027,691,000 1,957,033,000 2,034,694,000 1,949,355,000 1,722,940,000 
      shareholders’ equity
    		                                                                                
      universal corporation:
    		                                                                                
      preferred stock:
    		                                                                                
      series a junior participating preferred stock, no par value, 500,000 shares authorized, none issued or outstanding
    		                                                                                
      common stock
    		352,909,000 355,498,000 351,626,000 350,243,000 349,064,000 347,152,000 345,596,000 344,467,000 339,241,000 338,445,000 337,247,000 335,160,000 333,540,000 332,520,000 330,662,000 330,306,000 328,836,000 327,471,000 326,673,000 325,350,000 323,761,000 322,449,000 321,502,000 324,388,000 324,927,000 325,515,000 326,600,000 326,323,000 324,626,000 322,889,000 321,559,000 321,832,000 320,121,000 321,215,000 321,207,000 319,509,000 210,569,000 209,044,000 208,946,000 206,941,000 207,349,000 206,018,000 206,002,000 205,699,000 207,552,000 206,538,000 206,446,000 204,104,000 202,844,000 201,557,000 202,579,000 197,805,000 197,435,000 196,410,000 196,135,000 195,001,000 195,679,000 195,227,000 195,437,000 194,037,000 193,020,000 193,643,000 200,763,000 206,436,000 198,581,000 198,086,000 196,809,000 176,453,000 130,564,000 124,601,000 124,032,000 120,618,000 118,933,000 118,933,000 118,010,000 117,520,000 112,914,000 112,224,000 111,896,000 112,505,000 
      retained earnings
    		1,188,283,000 1,174,758,000 1,186,981,000 1,197,972,000 1,158,658,000 1,153,026,000 1,173,196,000 1,152,863,000 1,119,615,000 1,114,822,000 1,136,898,000 1,102,887,000 1,080,920,000 1,081,309,000 1,094,192,000 1,090,110,000 1,074,629,000 1,074,586,000 1,087,663,000 1,067,437,000 1,053,295,000 1,064,927,000 1,076,760,000 1,089,718,000 1,088,608,000 1,084,987,000 1,106,178,000 1,093,829,000 1,084,763,000 1,072,230,000 1,080,934,000 1,058,556,000 1,027,147,000 1,024,567,000 1,034,841,000 1,090,148,000 1,054,004,000 1,044,674,000 1,066,064,000 1,033,986,000 1,005,353,000 998,560,000 1,020,155,000 997,380,000 971,391,000 972,068,000 993,093,000 982,109,000 959,242,000 949,271,000 918,509,000 910,454,000 895,107,000 862,480,000 854,654,000 767,213,000 770,103,000 743,922,000 712,684,000 686,960,000 688,015,000 653,402,000 671,322,000 711,655,000 729,548,000 698,340,000 674,303,000 682,232,000 678,289,000 669,305,000 681,020,000 697,987,000 733,783,000 750,509,000 734,796,000 733,763,000 710,778,000 693,633,000 689,730,000 679,202,000 
      accumulated other comprehensive loss
    		-71,210,000 -71,339,000 -80,051,000 -97,605,000 -87,156,000 -86,721,000 -81,585,000 -80,254,000 -74,667,000 -72,547,000 -77,057,000 -77,255,000 -89,606,000 -88,066,000 -84,311,000 -104,412,000 -106,133,000 -98,232,000 -107,037,000 -122,262,000 -137,556,000 -151,132,000 -151,597,000 -104,310,000 -114,876,000 -100,161,000 -95,691,000 -75,667,000 -73,048,000 -73,442,000 -60,064,000 -55,444,000 -58,887,000 -63,723,000 -69,559,000 -71,723,000 -73,579,000 -76,959,000 -72,350,000 -70,439,000 -71,657,000 -66,403,000 -74,994,000 -47,168,000 -44,001,000 -33,752,000 -34,332,000 -40,135,000 -42,505,000 -73,710,000 -75,540,000 -73,305,000 -81,913,000 -90,229,000 -80,361,000 -52,667,000 -36,084,000 -36,745,000 -45,207,000 -64,547,000 -50,263,000 -30,944,000 -12,156,000 -15,483,000 -31,521,000 -33,674,000 -38,603,000 -40,976,000 -30,675,000 -33,844,000 -38,115,000 -47,280,000 -44,509,000 -37,280,000 -36,621,000 -28,895,000    -31,874,000 
      total universal corporation shareholders' equity
    		1,469,982,000 1,458,917,000 1,458,556,000 1,450,610,000 1,420,566,000 1,413,457,000 1,437,207,000 1,417,076,000 1,384,189,000 1,380,720,000 1,397,088,000 1,360,792,000 1,324,854,000 1,325,763,000 1,340,543,000 1,316,004,000 1,297,332,000 1,303,825,000 1,307,299,000 1,270,525,000 1,239,500,000 1,236,244,000 1,246,665,000 1,309,796,000 1,298,659,000 1,310,341,000 1,337,087,000 1,344,485,000 1,336,341,000 1,321,677,000 1,342,429,000 1,324,944,000 1,288,381,000 1,282,059,000 1,286,489,000 1,441,946,000 1,402,556,000 1,388,321,000 1,414,222,000 1,382,050,000 1,352,607,000 1,349,737,000 1,362,725,000 1,368,544,000 1,347,965,000 1,357,877,000 1,378,230,000 1,359,101,000 1,332,604,000 1,290,141,000 1,258,571,000 1,247,977,000 1,223,652,000 1,181,684,000 1,183,451,000                          
      noncontrolling interests in subsidiaries
    		34,168,000 40,672,000 41,982,000 41,302,000 37,438,000 30,042,000 41,716,000 41,574,000 33,319,000 32,459,000 39,864,000 39,950,000 29,879,000 34,296,000 44,226,000 43,238,000 36,094,000 37,730,000 41,126,000 46,490,000 39,376,000 42,089,000 42,619,000 43,415,000 39,924,000 41,737,000 42,791,000 45,298,000 42,077,000 40,595,000 42,873,000 45,729,000 40,601,000 39,785,000 40,089,000 39,556,000 36,342,000 36,595,000 38,840,000 37,146,000 35,104,000 34,105,000 34,369,000 36,008,000 30,915,000 32,714,000 32,662,000 32,209,000 26,855,000 24,364,000 29,086,000 28,472,000 24,306,000 24,736,000 22,539,000 5,805,000 8,762,000 6,045,000 3,846,000                      
      total shareholders' equity
    		1,504,150,000 1,499,589,000 1,500,538,000 1,491,912,000 1,458,004,000 1,443,499,000 1,478,923,000 1,458,650,000 1,417,508,000 1,413,179,000 1,436,952,000 1,400,742,000 1,354,733,000 1,360,059,000 1,384,769,000 1,359,242,000 1,333,426,000 1,341,555,000 1,348,425,000 1,317,015,000 1,278,876,000 1,278,333,000 1,289,284,000 1,353,211,000 1,338,583,000 1,352,078,000 1,379,878,000 1,389,783,000 1,378,418,000 1,362,272,000 1,385,302,000 1,370,673,000 1,328,982,000 1,321,844,000 1,326,578,000 1,481,502,000 1,438,898,000 1,424,916,000 1,453,062,000 1,419,196,000 1,387,711,000 1,383,842,000 1,397,094,000 1,404,552,000 1,378,880,000 1,390,591,000 1,410,892,000 1,391,310,000 1,359,459,000 1,314,505,000 1,287,657,000 1,276,449,000 1,247,958,000 1,206,420,000 1,205,990,000                          
      total liabilities and shareholders' equity
    		3,070,439,000 3,189,307,000 2,989,552,000 3,040,419,000 3,045,586,000 3,032,968,000 2,937,239,000 2,833,874,000 2,861,772,000 2,887,659,000 2,639,182,000 2,764,903,000 2,813,997,000 2,779,378,000 2,586,345,000 2,593,528,000 2,425,798,000 2,396,093,000 2,341,924,000 2,388,641,000 2,242,292,000 2,106,840,000 2,120,921,000 2,150,719,000 2,218,232,000 2,177,884,000 2,133,184,000 2,228,616,000 2,272,246,000 2,169,168,000 2,168,632,000 2,149,967,000 2,139,510,000 2,104,988,000 2,123,405,000 2,226,929,000 2,218,513,000 2,213,884,000 2,232,797,000 2,237,034,000 2,253,990,000 2,212,728,000 2,198,473,000 2,298,826,000 2,480,891,000 2,401,404,000 2,270,907,000 2,340,429,000 2,483,558,000 2,436,650,000 2,306,155,000 2,300,725,000 2,285,199,000 2,354,502,000 2,266,919,000                          
      accounts payable and accrued expenses
    		           208,187,000 167,153,000 235,618,000 272,042,000 221,374,000 157,082,000 158,013,000 139,484,000 156,421,000 133,034,000 133,621,000 140,202,000 130,165,000 158,731,000 179,297,000 145,506,000 144,107,000 162,972,000 199,214,000 163,763,000 138,161,000 142,337,000 189,676,000 153,515,000 131,925,000 133,133,000 165,651,000 120,527,000 132,572,000 155,824,000 171,963,000 140,112,000 146,516,000 154,826,000 198,085,000 212,422,000 196,255,000 222,226,000 275,677,000 225,648,000 164,831,000 187,957,000 207,526,000 187,790,000 259,576,000 196,126,000 214,729,000 281,336,000 236,837,000 201,961,000 200,310,000 233,493,000 210,354,000                 
      goodwill and other intangibles
    		                   255,365,000 143,219,000 143,976,000 144,687,000 98,042,000 97,998,000 98,029,000 97,994,000 98,008,000 98,860,000 98,892,000 98,927,000 98,981,000 99,059,000 99,023,000 98,888,000 98,869,000 99,033,000 99,059,000 99,071,000 99,035,000 99,049,000 99,120,000 99,146,000 99,220,000 99,291,000 99,429,000 99,453,000 99,537,000 99,648,000 99,738,000 99,048,000 99,118,000 99,145,000 99,211,000 99,266,000 105,561,000 106,000,000 106,036,000 106,030,000 106,097,000 106,137,000 106,267,000 106,413,000 106,647,000 104,689,000 104,493,000 104,371,000 104,284,000 104,265,000 106,274,000 142,750,000 136,130,000 134,817,000 135,164,000 135,420,000 138,053,000 138,362,000 136,135,000 133,844,000 134,664,000 
      series b 6.75% convertible perpetual preferred stock, no par value, 220,000 shares authorized, no shares outstanding
    		                                                                                
      inventories—at lower of cost or market:
    		                                                                                
      less: accumulated depreciation
    		                                   -569,697,000 -566,686,000 -557,856,000  -545,518,000 -539,749,000 -534,461,000  -530,731,000 -528,722,000   -531,696,000 -530,038,000                                
      series b 6.75% convertible perpetual preferred stock, no par value, 220,000 shares authorized, 107,418 shares issued and outstanding
    		                                   104,012,000                                             
      series b 6.75% convertible perpetual preferred stock, no par value, 220,000 shares authorized, 218,490 shares issued and outstanding
    		                                    211,562,000 211,562,000 211,562,000 211,562,000 211,562,000 211,562,000 211,562,000                                      
      current portion of long-term obligations
    		                                            118,750,000 117,500,000 116,250,000 115,000,000 213,750,000 212,500,000 211,250,000 210,000,000 8,750,000 17,500,000 16,250,000 15,000,000 15,000,000  79,500,000 79,500,000 79,500,000 79,500,000   150,000,000 154,000,000 164,000,000 164,000,000 22,513,000 18,526,000 8,534,000 8,585,000 169,438,000 113,432,000 113,438,000 123,439,000 130,035,000 56,257,000 57,419,000 45,941,000 
      long-term obligations
    		                                       370,000,000 370,000,000 370,000,000 370,000,000 370,000,000 230,000,000 235,000,000 240,000,000 245,000,000 173,750,000 177,500,000 181,250,000 185,000,000 387,500,000 390,000,000 392,500,000 414,764,000 414,222,000 331,905,000 329,596,000 331,808,000 333,943,000 321,617,000 399,496,000 402,942,000 400,644,000 399,272,000 398,122,000 398,952,000 548,769,000 752,781,000 761,520,000 762,201,000 771,750,000 835,267,000 838,733,000 838,687,000 741,519,000 851,735,000 769,348,000 770,296,000 
      series b 6.75% convertible perpetual preferred stock, no par value, 220,000 shares authorized, 219,596 shares issued and outstanding
    		                                           212,633,000                                     
      series b 6.75% convertible perpetual preferred stock, no par value, 220,000 shares authorized, 219,999 shares issued and outstanding
    		                                            213,023,000 213,023,000 213,023,000 213,023,000 213,023,000 213,023,000 213,023,000 213,023,000 213,023,000 213,023,000 213,023,000                          
      series b 6.75% convertible perpetual preferred stock, no par value, 5,000,000 shares authorized, 219,999 shares issued and outstanding
    		                                                       213,023,000 213,023,000 213,023,000 213,023,000 213,023,000 213,023,000 213,023,000 213,023,000 213,023,000 213,023,000 213,023,000 213,023,000              
      total universal corporation shareholders’ equity
    		                                                       1,122,570,000 1,142,721,000 1,115,427,000 1,075,937,000                      
      total shareholders’ equity
    		                                                       1,128,375,000 1,151,483,000 1,121,472,000 1,079,783,000 1,029,473,000 1,043,795,000 1,029,124,000 1,072,952,000 1,115,631,000 1,109,631,000 1,075,775,000 1,045,532,000 1,030,733,000 991,202,000 973,086,000 979,961,000 964,871,000 808,207,000 832,162,000 816,185,000 822,388,000 800,611,000 774,693,000 766,699,000 759,833,000 
      total liabilities and shareholders’ equity
    		                                                       2,371,040,000 2,224,286,000 2,296,482,000 2,255,469,000 2,138,176,000 2,097,255,000 2,186,322,000 2,379,703,000 2,134,112,000 2,322,834,000 2,308,120,000 2,377,842,000 2,328,822,000 2,328,614,000 2,552,937,000 3,105,958,000 2,901,341,000 2,959,380,000 3,080,245,000 3,117,234,000 2,885,324,000 2,789,673,000 2,842,616,000 2,748,326,000 2,482,773,000 
      current
    		                                                                                
      short-term investments
    		                                                            5,939,000 15,950,000 28,939,000 58,889,000                 
      accounts receivable - unconsolidated affiliates
    		                                                        26,550,000 39,199,000 15,654,000  35,234,000    46,732,000  47,343,000  43,709,000 53,647,000 28,171,000  2,769,000 2,807,000 4,693,000  6,182,000 5,550,000 6,545,000  
      inventories - at lower of cost or market:
    		                                                                                
      accounts payable - unconsolidated affiliates
    		                                                        17,398,000 6,988,000 100,000  28,880,000    8,815,000  27,000  10,730,000 2,220,000 2,705,000  245,000 1,411,000 637,000  185,000 795,000 401,000  
      minority interests
    		                                                           3,771,000 6,861,000 7,288,000 3,171,000 3,182,000 6,985,000 5,119,000 2,286,000 5,822,000 14,934,000 9,160,000 17,374,000 17,799,000 32,460,000 31,115,000 30,750,000 35,245,000 32,029,000 33,229,000 32,272,000 34,383,000 
      current assets of discontinued operations
    		                                                                 4,564,000 8,295,000 42,437,000 75,482,000            
      current liabilities of discontinued operations
    		                                                                 1,642,000 2,757,000 13,314,000 15,816,000            
      noncurrent assets of discontinued operations
    		                                                                                
      noncurrent liabilities of discontinued operations
    		                                                                                
      series b 6.75% convertible perpetual preferred stock, no par value, 5,000,000 shares authorized, 220,000 shares issued and outstanding
    		                                                                   213,024,000             
      postretirement benefits other than pensions
    		                                                                    45,733,000 44,422,000 43,401,000 45,560,000 44,785,000 44,117,000 43,918,000 43,459,000 42,643,000 42,821,000 42,283,000 41,721,000 
      series a junior participating preferred stock, no par value, 500,000 authorized shares, none issued or outstanding
    		                                                                                
      series b 6.75% convertible perpetual preferred stock, no par value, 5,000,000 authorized shares, 220,000 issued and outstanding shares
    		                                                                    213,024,000            
      agri-products
    		                                                                     47,584,000 148,707,000 166,122,000 203,089,000 164,848,000 166,587,000 172,448,000 172,365,000 126,377,000 127,573,000 106,214,000 
      series b 6.75% convertible perpetual preferred stock, no par value, 5,000,000 authorized shares, 220,000 issued and outstanding
    		                                                                     213,024,000 213,024,000          
      lumber and building products
    		                                                                      178,622,000 170,331,000 160,478,000 139,797,000 148,157,000 167,333,000 175,045,000 146,823,000 150,045,000 138,423,000 
      property, plant and equipment—at cost
    		                                                                                
      series b 6.75% convertible perpetual preferred stock, no par value, 5,000,000 authorized shares, 200,000 issued and outstanding shares
    		                                                                       193,546,000         
      property, plant and equipment - at cost
    		                                                                                
      preferred stock, no par value, authorized 5,000,000 shares, none issued or outstanding
    		                                                                                
      accumulated depreciation
    		                                                                           -595,732,000 -602,078,000    
      accumulated other comprehensive income
    		                                                                            -23,081,000 -31,164,000 -34,927,000  
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.