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v3.3.1.900

Consolidated Statements Of Income And Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014
Sales and other operating revenues |  | $ 584,592 | $ 758,054 | $ 1,316,393 | $ 1,493,642
Costs and Expenses |  |  |  |  |
Cost of goods sold |  | 464,686 | 610,482 | 1,050,004 | 1,205,459
Selling, general and administrative expenses |  | 54,081 | 53,539 | 166,187 | 177,125
Other Income | [1] | 3,390 | 0 | 3,390 | 0
Restructuring and impairment costs | [2] | 0 | 1,143 | 2,389 | 4,493
Operating income |  | 69,215 | 92,890 | 101,203 | 106,565
Equity in pretax earnings of unconsolidated affiliates | [3] | 2,326 | (527) | 2,556 | 3,391
Interest income |  | 452 | 148 | 896 | 358
Interest expense |  | 3,937 | 4,637 | 11,733 | 13,509
Income before income taxes |  | 68,056 | 87,874 | 92,922 | 96,805
Income tax expense |  | 21,441 | 29,797 | 27,368 | 22,719
Net income |  | 46,615 | 58,077 | 65,554 | 74,086
Less: net income attributable to noncontrolling interests in subsidiaries |  | (2,081) | (5,038) | (4,502) | (5,305)
Net income attributable to Universal Corporation |  | 44,534 | 53,039 | 61,052 | 68,781
Dividends on Universal Corporation convertible perpetual preferred stock |  | (3,687) | (3,712) | (11,061) | (11,137)
Cost in excess of carrying value on repurchase of convertible perpetual stock |  | 0 | (18) | 0 | (18)
Earnings available to Universal Corporation common shareholders |  | $ 40,847 | $ 49,309 | $ 49,991 | $ 57,626
Earnings per share attributable to Universal Corporation common shareholders: |  |  |  |  |
Basic |  | $ 1.80 | $ 2.13 | $ 2.20 | $ 2.49
Diluted |  | $ 1.60 | $ 1.87 | $ 2.18 | $ 2.43
Weighted average common shares outstanding: |  |  |  |  |
Basic |  | 22,717,043 | 23,095,861 | 22,671,943 | 23,165,553
Diluted |  | 27,854,908 | 28,291,017 | 22,957,050 | 28,339,431
Total comprehensive income: |  |  |  |  |
Total comprehensive income, net of income taxes |  | $ 19,470 | $ 4,954 | $ 21,850 | $ 6,303
Less: comprehensive loss attributable to noncontrolling interests, net of income taxes |  | (2,259) | (178) | (1,995) | (230)
Comprehensive income attributable to Universal Corporation, net of income taxes |  | $ 17,211 | $ 4,776 | $ 19,855 | $ 6,073
Dividends declared per common share |  | $ 0.53 | $ 0.52 | $ 1.57 | $ 1.54
[1] | Other income represents a gain from remeasuring to fair value the Company's original 50% ownership interest in Procesadora Unitab, S.A., a tobacco processing joint venture in Guatemala, upon acquiring the 50% interest held by the Company's joint venture partner. This item is excluded from segment operating income, but is included in consolidated operating income in the consolidated statements of income and comprehensive income.
[2] | Restructuring and impairment costs are excluded from segment operating income, but are included in consolidated operating income in the consolidated statements of income and comprehensive income.
[3] | 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.

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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- Definition This item represents the entity's proportionate share for the period of the PRETAX income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. Such amount typically reflects adjustments similar to those made in preparing consolidated statements, including adjustments to eliminate intercompany gains and losses, and to amortize, if appropriate, any difference between cost and underlying equity in net assets of the investee at the date of investment. + References No definition available. + Details
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- Definition Sum of operating profit and nonoperating income (expense) including pretax income (loss) from equity method investments, but before income taxes, extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest. + References No definition available. + Details
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- Definition Weighted average common shares outstanding: [Abstract] + References No definition available. + Details
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