UVV » Topics » PART IV

These excerpts taken from the UVV 10-K filed May 29, 2009.

PART IV

 

Item 15. Exhibits, Financial Statement Schedules

 

(a) The following are filed as part of this Form 10-K:

 

  1. Financial Statements.

Consolidated Statements of Income for the Fiscal Years Ended March 31, 2009, 2008, and 2007

Consolidated Balance Sheets at March 31, 2009 and 2008

Consolidated Statements of Cash Flows for the Fiscal Years Ended March 31, 2009, 2008, and 2007

Consolidated Statements of Changes in Shareholders’ Equity for the Fiscal Years Ended March 31, 2009, 2008, and 2007

Notes to Consolidated Financial Statements of the Fiscal Years Ended March 31, 2009, 2008, and 2007

Report of Independent Registered Accounting Firm

Report of Independent Registered Accounting Firm on Internal Control Over Financial Reporting

 

  2. Financial Statement Schedules.

Schedule II – Valuation and Qualifying Accounts

 

  3. Exhibits. The exhibits are listed in the Exhibit Index immediately following the signature pages to this Form 10-K.

 

(b) Exhibits

The response to this portion of Item 15 is submitted as a separate section to this Form 10-K.

 

(c) Financial Statement Schedules

Schedule II – Valuation and Qualifying Accounts appears on the following page of this Form 10-K. All other schedules are not required under the related instructions or are not applicable and therefore have been omitted.

 

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PART IV

STYLE="font-size:12px;margin-top:0px;margin-bottom:0px"> 





Item 15.Exhibits, Financial Statement Schedules

 





(a)The following are filed as part of this Form 10-K:

 






 1.Financial Statements.

Consolidated
Statements of Income for the Fiscal Years Ended March 31, 2009, 2008, and 2007

Consolidated Balance Sheets at
March 31, 2009 and 2008

Consolidated Statements of Cash Flows for the Fiscal Years Ended March 31, 2009, 2008,
and 2007

Consolidated Statements of Changes in Shareholders’ Equity for the Fiscal Years Ended March 31, 2009, 2008, and 2007

Notes to Consolidated Financial Statements of the Fiscal Years Ended March 31, 2009, 2008, and 2007

STYLE="margin-top:6px;margin-bottom:0px; margin-left:8%; text-indent:4%">Report of Independent Registered Accounting Firm

STYLE="margin-top:6px;margin-bottom:0px; margin-left:8%; text-indent:4%">Report of Independent Registered Accounting Firm on Internal Control Over Financial Reporting

STYLE="font-size:6px;margin-top:0px;margin-bottom:0px"> 






 2.Financial Statement Schedules.

SIZE="2">Schedule II – Valuation and Qualifying Accounts

 






 3.Exhibits. The exhibits are listed in the Exhibit Index immediately following the signature pages to this Form 10-K.
STYLE="font-size:6px;margin-top:0px;margin-bottom:0px"> 





(b)Exhibits

The response to this portion of
Item 15 is submitted as a separate section to this Form 10-K.

 





(c)Financial Statement Schedules

Schedule II
– Valuation and Qualifying Accounts appears on the following page of this Form 10-K. All other schedules are not required under the related instructions or are not applicable and therefore have been omitted.

STYLE="margin-top:0px;margin-bottom:0px"> 


88







Table of Contents


These excerpts taken from the UVV 10-K filed May 30, 2008.

PART IV

 

Item 15. Exhibits, Financial Statement Schedules

 

(a) The following are filed as part of this Form 10-K:

 

  1. Financial Statements. All financial statements are set forth in Item 8.

 

  2. Financial Statement Schedules. None.

 

  3. Exhibits. The exhibits are listed in the Exhibit Index immediately following the signature pages to this Form 10-K.

 

(b) Exhibits

The response to this portion of Item 15 is submitted as a separate section to this Form 10-K.

 

(c) Financial Statement Schedules

All schedules are omitted since the required information is not present in amounts sufficient to require submission or because the information required is included in the consolidated financial statements and notes therein.

 

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PART IV

 






Item 15.
Exhibits, Financial Statement Schedules

 





(a)The following are filed as part of this Form 10-K:

 






 1.Financial Statements. All financial statements are set forth in Item 8.

 






 2.Financial Statement Schedules. None.

 






 3.Exhibits. The exhibits are listed in the Exhibit Index immediately following the signature pages to this Form 10-K.
STYLE="font-size:6px;margin-top:0px;margin-bottom:0px"> 





(b)Exhibits

The response to this portion of
Item 15 is submitted as a separate section to this Form 10-K.

 





(c)Financial Statement Schedules

All
schedules are omitted since the required information is not present in amounts sufficient to require submission or because the information required is included in the consolidated financial statements and notes therein.

STYLE="margin-top:0px;margin-bottom:0px"> 


83







Table of Contents


This excerpt taken from the UVV 10-K filed May 30, 2007.

PART IV

 

Item 15. Exhibits, Financial Statement Schedules

 

(a) The following are filed as part of this Form 10-K:

 

  1. Financial Statements. All financial statements are set forth in Item 8.
  2. Financial Statement Schedules. None.
  3. Exhibits. The exhibits are listed in the Exhibit Index immediately following the signature pages to this Form 10-K.

 

(b) Exhibits

The response to this portion of Item 15 is submitted as a separate section to this Form 10-K.

 

(c) Financial Statement Schedules

All schedules are omitted since the required information is not present in amounts sufficient to require submission or because the information required is included in the consolidated financial statements and notes therein.

 

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