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Consolidated Statements Of Income And Comprehensive Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
Income Statement [Abstract] |  |  |  |  |  |  |  |
Sales and other operating revenues | $ 675,187 |  | $ 641,026 |  | $ 1,136,578 |  | $ 1,120,491 |
Costs and expenses |  |  |  |  |  |  |  |
Cost of goods sold | 537,138 |  | 521,600 |  | 906,499 |  | 906,707 |
Selling, general and administrative expenses | 59,275 |  | 57,660 |  | 108,478 |  | 119,238 |
Other income | 0 |  | 0 |  | 0 |  | (9,592) |
Restructuring costs | 3,687 | [1] | 2,962 | [1] | 3,687 | [1] | 9,821 | [1]
Charge for European Commission fine in Italy | 0 | [1] | 49,091 | [1] | 0 | [1] | 49,091 | [1]
Operating income | 75,087 |  | 9,713 |  | 117,914 |  | 45,226 |
Equity in pretax earnings (loss) of unconsolidated affiliates | (320) | [2] | 153 | [2] | 1,049 | [2] | (3,336) | [2]
Interest income | 70 |  | 364 |  | 227 |  | 721 |
Interest expense | 5,938 |  | 5,665 |  | 12,108 |  | 11,198 |
Income before income taxes and other items | 68,899 |  | 4,565 |  | 107,082 |  | 31,413 |
Income taxes | 19,613 |  | 12,562 |  | 32,563 |  | 22,088 |
Net income (loss) | 49,286 |  | (7,997) |  | 74,519 |  | 9,325 |
Less: net income attributable to noncontrolling interests in subsidiaries | (1,305) |  | (42) |  | (3,413) |  | (1,476) |
Net income (loss) attributable to Universal Corporation | 47,981 |  | (8,039) |  | 71,106 |  | 7,849 |
Dividends on Universal Corporation convertible perpetual preferred stock | (3,713) |  | (3,713) |  | (7,425) |  | (7,425) |
Earnings (loss) available to Universal Corporation common shareholders | 44,268 |  | (11,752) |  | 63,681 |  | 424 |
Earnings (loss) per share attributable to Universal Corporation common shareholders: |  |  |  |  |  |  |  |
Basic | $ 1.89 |  | $ (0.51) |  | $ 2.73 |  | $ 0.02 |
Diluted | $ 1.68 |  | $ (0.51) |  | $ 2.50 |  | $ 0.02 |
Weighted average common shares outstanding: |  |  |  |  |  |  |  |
Basic | 23,379 |  | 23,229 |  | 23,338 |  | 23,211 |
Diluted | 28,501 |  | 23,229 |  | 28,446 |  | 23,507 |
Total comprehensive income: |  |  |  |  |  |  |  |
Total comprehensive income (loss), net of income taxes | 57,704 |  | (21,739) |  | 73,158 |  | 1,248 |
Less: comprehensive income attributable to noncontrolling interests, net of income taxes | (1,407) |  | 0 |  | (3,604) |  | (1,430) |
Comprehensive income (loss) attributable to Universal Corporation, net of income taxes | $ 56,297 |  | $ (21,739) |  | $ 69,554 |  | $ (182) |
Dividends declared per common share | $ 0.49 |  | $ 0.48 |  | $ 0.98 |  | $ 0.96 |
[1] | Item is not included in segment operating income, but is included in consolidated operating income.
[2] | Item is included in segment operating income, but is not included in consolidated operating income.

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