XML 14 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements Of Income And Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Sales and other operating revenues $ 379,719 $ 284,622
Costs and expenses    
Cost of goods sold 307,498 230,765
Selling, general and administrative expenses 63,852 47,480
Operating income 8,369 6,377
Equity in pretax earnings (loss) of unconsolidated affiliates [1] 539 (435)
Other non-operating income (expense) 190 178
Interest income 512 670
Interest expense 3,949 3,932
Income before income taxes and other items 5,661 2,858
Income taxes (5,399) (463)
Net income 11,060 3,321
Less: net loss attributable to noncontrolling interests in subsidiaries 2,119 256
Net income attributable to Universal Corporation $ 13,179 $ 3,577
Earnings per share:    
Basic $ 0.53 $ 0.14
Diluted $ 0.52 $ 0.14
Weighted average common shares outstanding:    
Basic 25,064,420 25,407,293
Diluted 25,284,700 25,632,157
Total comprehensive income (loss)    
Total comprehensive income (loss), net of income taxes $ (2,477) $ 9,109
Less: comprehensive loss attributable to noncontrolling interests, net of income taxes 2,278 304
Comprehensive income (loss) attributable to Universal Corporation, net of income taxes $ (199) $ 9,413
Dividends declared per common share $ 0.75 $ 0.54
[1] Equity in pretax earnings (loss) of unconsolidated affiliates is included in segment operating income (Other Tobacco Operations segment), but is reported below consolidated operating income and excluded from that total in the consolidated statements of income and comprehensive income