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v3.8.0.1

Consolidated Statements Of Income And Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Sales and other operating revenues |  | $ 488,248 | $ 456,942 | $ 772,870 | $ 752,417
Costs and expenses |  |  |  |  |
Cost of goods sold |  | 395,172 | 369,098 | 625,937 | 612,376
Selling, general and administrative expenses |  | 48,101 | 40,834 | 95,403 | 101,033
Restructuring and impairment costs | [1] | 0 | 3,682 | 0 | 3,682
Operating income |  | 44,975 | 43,328 | 51,530 | 35,326
Equity in pretax earnings of unconsolidated affiliates | [2] | 667 | 1,260 | 232 | 1,130
Interest income |  | 526 | 271 | 1,196 | 634
Interest expense |  | 3,964 | 4,335 | 7,896 | 8,389
Income before income taxes and other items |  | 42,204 | 40,524 | 45,062 | 28,701
Income taxes |  | 13,898 | 14,026 | 13,435 | 9,707
Net income |  | 28,306 | 26,498 | 31,627 | 18,994
Less: net (income) loss attributable to noncontrolling interests in subsidiaries |  | (2,139) | (1,234) | (1,883) | 794
Net income attributable to Universal Corporation |  | 26,167 | 25,264 | 29,744 | 19,788
Dividends on Universal Corporation convertible perpetual preferred stock |  | 0 | (3,687) | 0 | (7,374)
Earnings available to Universal Corporation common shareholders |  | $ 26,167 | $ 21,577 | $ 29,744 | $ 12,414
Earnings per share attributable to Universal Corporation common shareholders: |  |  |  |  |
Basic |  | $ 1.03 | $ 0.95 | $ 1.17 | $ 0.55
Diluted |  | $ 1.02 | $ 0.90 | $ 1.16 | $ 0.54
Weighted average common shares outstanding: |  |  |  |  |
Basic |  | 25,334,661 | 22,777,394 | 25,370,783 | 22,755,927
Diluted |  | 25,546,546 | 27,968,156 | 25,589,158 | 23,073,341
Total comprehensive income (loss) |  |  |  |  |
Total comprehensive income, net of income taxes |  | $ 33,079 | $ 29,651 | $ 42,188 | $ 17,321
Less: comprehensive income attributable to noncontrolling interests, net of income taxes |  | (2,076) | (1,007) | (1,772) | 1,238
Comprehensive income attributable to Universal Corporation, net of income taxes |  | $ 31,003 | $ 28,644 | $ 40,416 | $ 18,559
Dividends declared per common share |  | $ 0.54 | $ 0.53 | $ 1.08 | $ 1.06
[1] | 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.
[2] | Equity in pretax earnings 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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