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v3.19.1

Consolidated Statements Of Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018 | Mar. 31, 2017
Income Statement [Abstract] |  |  |  |
Sales and other operating revenues |  | $ 2,227,153 | $ 2,033,947 | $ 2,071,218
Costs and expenses |  |  |  |
Cost of goods sold |  | 1,820,562 | 1,661,999 | 1,676,539
Selling, general and administrative expenses |  | 225,118 | 201,123 | 211,919
Restructuring and impairment costs |  | 20,304 | 0 | 4,359
Operating income |  | 161,169 | 170,825 | 178,401
Equity in pretax earnings of unconsolidated affiliates | [1] | 5,299 | 9,125 | 5,774
Other non-operating income (expense) |  | 832 | 662 | (50)
Interest income |  | 1,532 | 1,686 | 1,397
Interest expense |  | 17,510 | 15,621 | 16,284
Income before income taxes |  | 151,322 | 166,677 | 169,238
Income taxes |  | 41,188 | 50,509 | 56,732
Net income |  | 110,134 | 116,168 | 112,506
Less: net income attributable to noncontrolling interests in subsidiaries |  | (6,013) | (10,506) | (6,202)
Net income attributable to Universal Corporation |  | 104,121 | 105,662 | 106,304
Dividends on Universal Corporation convertible perpetual preferred stock |  | 0 | 0 | (11,061)
Cost in excess of carrying value on conversion/repurchase of convertible perpetual preferred stock |  | 0 | 0 | (74,353)
Earnings available to Universal Corporation common shareholders |  | $ 104,121 | $ 105,662 | $ 20,890
Earnings per share attributable to Universal Corporation common shareholders: |  |  |  |
Basic |  | $ 4.14 | $ 4.18 | $ 0.89
Diluted |  | $ 4.11 | $ 4.14 | $ 0.88
Weighted average common shares outstanding: |  |  |  |
Basic |  | 25,129,192 | 25,274,975 | 23,433,860
Diluted |  | 25,330,437 | 25,508,144 | 23,770,088
[1] | 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.

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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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 Weighted average common shares outstanding: [Abstract] + References No definition available. + Details
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