XML 55 R26.htm IDEA: XBRL DOCUMENT v3.3.0.814
Changes In Shareholders' Equity And Noncontrolling Interests In Subsidiaries (Tables)
6 Months Ended
Sep. 30, 2015
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]  
Reconciliation Of Changes In Shareholders' Equity And Noncontrolling Interests In Subsidiaries
A reconciliation of the changes in Universal Corporation shareholders’ equity and noncontrolling interests in subsidiaries for the six months ended September 30, 2015 and 2014 is as follows:

 
 
Six Months Ended September 30, 2015
 
Six Months Ended September 30, 2014
(in thousands of dollars)
 
Universal Corporation
 
Non-controlling Interests
 
Total
 
Universal Corporation
 
Non-controlling Interests
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at beginning of year
 
$
1,362,725

 
$
34,369

 
$
1,397,094

 
$
1,378,230

 
$
32,662

 
$
1,410,892

Changes in common stock
 
 

 
 

 
 
 
 

 
 

 
 
Issuance of common stock
 

 

 

 
187

 

 
187

Repurchase of common stock
 

 

 

 
(1,143
)
 

 
(1,143
)
Accrual of stock-based compensation
 
3,020

 

 
3,020

 
3,755

 

 
3,755

Withholding of shares from stock-based compensation for grantee income taxes
 
(2,037
)
 

 
(2,037
)
 
(2,009
)
 

 
(2,009
)
Dividend equivalents on RSUs
 
364

 

 
364

 
316

 

 
316

 
 
 
 
 
 
 
 
 
 
 
 
 
Changes in retained earnings
 
 

 
 

 
 
 
 

 
 

 
 
Net income
 
16,518

 
2,421

 
18,939

 
15,742

 
267

 
16,009

Cash dividends declared
 
 
 
 
 
 
 
 

 
 

 
 
Series B 6.75% convertible perpetual preferred stock
 
(7,374
)
 

 
(7,374
)
 
(7,425
)
 

 
(7,425
)
Common stock
 
(23,582
)
 

 
(23,582
)
 
(23,644
)
 

 
(23,644
)
Repurchase of common stock
 

 

 

 
(6,059
)
 

 
(6,059
)
Dividend equivalents on RSUs
 
(364
)
 

 
(364
)
 
(316
)
 

 
(316
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive income (loss)
 
3,337

 
(426
)
 
2,911

 
(9,669
)
 
(37
)
 
(9,706
)
Dividends paid to noncontrolling shareholders
 

 
(1,260
)
 
(1,260
)
 

 
(1,977
)
 
(1,977
)
Balance at end of period
 
$
1,352,607

 
$
35,104

 
$
1,387,711

 
$
1,347,965

 
$
30,915

 
$
1,378,880