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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, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Income Statement [Abstract]        
Sales and other operating revenues $ 650,869 $ 675,187 $ 1,084,397 $ 1,136,578
Costs and Expenses        
Cost of goods sold 531,557 537,138 893,617 906,499
Selling, general and administrative expenses 68,455 59,275 135,074 108,478
Other income 0 [1] 0 [1] (81,619) [1] 0 [1]
Restructuring costs 1,308 [1] 3,687 [1] 1,308 [1] 3,687 [1]
Operating income 49,549 75,087 136,017 117,914
Equity in pretax earnings (loss) of unconsolidated affiliates (1,563) [2] (320) [2] (34) [2] 1,049 [2]
Interest income 143 70 404 227
Interest expense 6,160 5,938 11,466 12,108
Income before income taxes 41,969 68,899 124,921 107,082
Income taxes 12,139 19,613 41,178 32,563
Net income 29,830 49,286 83,743 74,519
Less: net (income) loss attributable to noncontrolling interests in subsidiaries (4,386) (1,305) 10 (3,413)
Net income attributable to Universal Corporation 25,444 47,981 83,753 71,106
Dividends on Universal Corporation convertible perpetual preferred stock (3,713) (3,713) (7,425) (7,425)
Earnings available to Universal Corporation common shareholders 21,731 44,268 76,328 63,681
Earnings per share attributable to Universal Corporation common shareholders:        
Basic $ 0.94 $ 1.89 $ 3.28 $ 2.73
Diluted $ 0.90 $ 1.68 $ 2.95 $ 2.50
Weighted average common shares outstanding:        
Basic 23,207 23,379 23,262 23,338
Diluted 28,336 28,501 28,401 28,446
Total comprehensive income:        
Total comprehensive income, net of income taxes 61,024 57,704 116,441 73,158
Less: comprehensive (income) loss attributable to noncontrolling interests, net of income taxes (4,375) (1,407) 347 (3,604)
Comprehensive income attributable to Universal Corporation, net of income taxes $ 56,649 $ 56,297 $ 116,788 $ 69,554
Dividends declared per common share $ 0.50 $ 0.49 $ 1.00 $ 0.98
[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.