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v3.10.0.1

Consolidated Statements Of Income And Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Jun. 30, 2018 | Jun. 30, 2017
Sales and other operating revenues |  | $ 379,719 | $ 284,622
Costs and expenses |  |  |
Cost of goods sold |  | 307,498 | 230,765
Selling, general and administrative expenses |  | 63,852 | 47,480
Operating income |  | 8,369 | 6,377
Equity in pretax earnings (loss) of unconsolidated affiliates | [1] | 539 | (435)
Other non-operating income (expense) |  | 190 | 178
Interest income |  | 512 | 670
Interest expense |  | 3,949 | 3,932
Income before income taxes and other items |  | 5,661 | 2,858
Income taxes |  | (5,399) | (463)
Net income |  | 11,060 | 3,321
Less: net loss attributable to noncontrolling interests in subsidiaries |  | 2,119 | 256
Net income attributable to Universal Corporation |  | $ 13,179 | $ 3,577
Earnings per share: |  |  |
Basic |  | $ 0.53 | $ 0.14
Diluted |  | $ 0.52 | $ 0.14
Weighted average common shares outstanding: |  |  |
Basic |  | 25,064,420 | 25,407,293
Diluted |  | 25,284,700 | 25,632,157
Total comprehensive income (loss) |  |  |
Total comprehensive income (loss), net of income taxes |  | $ (2,477) | $ 9,109
Less: comprehensive loss attributable to noncontrolling interests, net of income taxes |  | 2,278 | 304
Comprehensive income (loss) attributable to Universal Corporation, net of income taxes |  | $ (199) | $ 9,413
Dividends declared per common share |  | $ 0.75 | $ 0.54
[1] | 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 The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=109260490&loc=d3e1505-109256 + Details
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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109260490&loc=d3e1448-109256 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 + 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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