Changes In Shareholders' Equity And Noncontrolling Interests In Subsidiaries (Tables)

3 Months Ended

Jun. 30, 2023

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 three months ended June 30, 2023 and 2022 is as follows:

	Three Months Ended June 30, 2023						Three Months Ended June 30, 2022
(in thousands of dollars)	Universal Corporation		Non-controlling Interests		Total		Universal Corporation		Non-controlling Interests		Total
Balance at beginning of three-month period	$	1,397,088	$	39,864	$	1,436,952	$	1,340,543	$	44,226	$	1,384,769
Changes in common stock
Accrual of stock-based compensation	3,859		—		3,859		3,682		—		3,682
Withholding of shares from stock-based compensation for grantee income taxes	(2,963)		—		(2,963)		(2,090)		—		(2,090)
Dividend equivalents on RSUs	302		—		302		266		—		266
Changes in retained earnings
Net income (loss)	(2,064)		(3,097)		(5,161)		6,830		(4,029)		2,801
Cash dividends declared
Common stock	(19,710)		—		(19,710)		(19,447)		—		(19,447)
Dividend equivalents on RSUs	(302)		—		(302)		(266)		—		(266)
Other comprehensive income (loss)	4,510		(144)		4,366		(3,755)		(329)		(4,084)
Other changes in noncontrolling interests
Dividends paid to noncontrolling shareholders	—		(4,164)		(4,164)		—		(5,145)		(5,145)
Other	—		—		—		—		(427)		(427)
Balance at end of period	$	1,380,720	$	32,459	$	1,413,179	$	1,325,763	$	34,296	$	1,360,059