XML 54 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Unaudited Quarterly Financial Data (Tables)
12 Months Ended
Mar. 31, 2017
Quarterly Financial Information Disclosure [Abstract]  
Unaudited Quarterly Financial Data
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
Fiscal Year Ended March 31, 2017
 
 
 
 
 
 
 
Operating Results:
 
 
 
 
 
 
 
Sales and other operating revenues
$
295,475

 
$
456,942

 
$
668,771

 
$
650,030

Gross profit
52,197

 
87,844

 
135,453

 
119,185

Net income (loss)
(7,504
)
 
26,498

 
57,062

 
36,450

Net income (loss) attributable to Universal Corporation
(5,476
)
 
25,264

 
53,647

 
32,869

Earnings (loss) available to Universal Corporation common shareholders after dividends on convertible perpetual preferred stock
(9,163
)
 
21,577

 
49,960

 
(41,484
)
Earnings (loss) per share attributable to Universal Corporation common shareholders:
 
 
 
 
 
 
 
Basic
(0.40
)
 
0.95

 
2.17

 
(1.64
)
Diluted
(0.40
)
 
0.90

 
1.92

 
(1.64
)
Cash Dividends Declared:
 
 
 
 
 
 
 
Per share of convertible perpetual preferred stock
16.88

 
16.87

 
16.88

 

Per share of common stock
0.53

 
0.53

 
0.54

 
0.54

Market Price Range of Common Stock:
 
 
 
 
 
 
 
High
57.75

 
61.69

 
64.20

 
83.35

Low
52.26

 
55.29

 
52.40

 
63.30

 
 
 
 
 
 
 
 
Fiscal Year Ended March 31, 2016
 
 
 
 
 
 
 
Operating Results:
 
 
 
 
 
 
 
Sales and other operating revenues
$
275,419

 
$
456,382

 
$
584,592

 
$
803,980

Gross profit
48,389

 
98,094

 
119,906

 
140,942

Net income (loss)
(6,125
)
 
25,064

 
46,615

 
52,594

Net income (loss) attributable to Universal Corporation
(5,947
)
 
22,465

 
44,534

 
47,964

Earnings (loss) available to Universal Corporation common shareholders after dividends on convertible perpetual preferred stock
(9,634
)
 
18,778

 
40,847

 
44,277

Earnings (loss) per share attributable to Universal Corporation common shareholders:
 
 
 
 
 
 
 
Basic
(0.43
)
 
0.83

 
1.80

 
1.95

Diluted
(0.43
)
 
0.81

 
1.60

 
1.72

Cash Dividends Declared:
 
 
 
 
 
 
 
Per share of convertible perpetual preferred stock
16.88

 
16.87

 
16.88

 
16.87

Per share of common stock
0.52

 
0.52

 
0.53

 
0.53

Market Price Range of Common Stock:
 
 
 
 
 
 
 
High
57.76

 
58.41

 
57.72

 
57.27

Low
46.80

 
46.98

 
49.70

 
51.49