XML 33 R46.htm IDEA: XBRL DOCUMENT
v3.20.1

Unaudited Quarterly Financial Data (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2020
Quarterly Financial Information Disclosure [Abstract] |
Unaudited Quarterly Financial Data |
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
Fiscal Year Ended March 31, 2020 |  |  |  |  |  |  |
Operating Results: |  |  |  |  |  |  |
Sales and other operating revenues | $ | 296,915 |  |  | $ | 475,921 |  |  | $ | 505,049 |  |  | $ | 632,094 |
Gross profit | 58,650 |  |  | 96,029 |  |  | 92,973 |  |  | 109,160 |
Net income | 895 |  |  | 29,747 |  |  | 29,318 |  |  | 18,043 |
Net income attributable to Universal Corporation | 2,072 |  |  | 28,077 |  |  | 25,966 |  |  | 15,565 |
Earnings per common share: |  |  |  |  |  |  |
Basic | 0.08 |  |  | 1.12 |  |  | 1.04 |  |  | 0.63 |
Diluted | 0.08 |  |  | 1.11 |  |  | 1.04 |  |  | 0.63 |
Cash Dividends Declared: |  |  |  |  |  |  |
Per share of common stock | 0.76 |  |  | 0.76 |  |  | 0.76 |  |  | 0.76 |
Market Price Range of Common Stock: |  |  |  |  |  |  |
High | 60.94 |  |  | 62.70 |  |  | 57.06 |  |  | 58.14 |
Low | 51.02 |  |  | 49.39 |  |  | 50.27 |  |  | 38.58 |
Fiscal Year Ended March 31, 2019 |  |  |  |  |  |  |
Operating Results: |  |  |  |  |  |  |
Sales and other operating revenues | $ | 379,719 |  |  | $ | 539,604 |  |  | $ | 636,107 |  |  | $ | 671,723 |
Gross profit | 72,221 |  |  | 99,460 |  |  | 115,430 |  |  | 119,480 |
Net income | 11,060 |  |  | 34,293 |  |  | 31,089 |  |  | 33,692 |
Net income attributable to Universal Corporation | 13,179 |  |  | 31,446 |  |  | 28,135 |  |  | 31,361 |
Earnings per common share: |  |  |  |  |  |  |
Basic | 0.53 |  |  | 1.25 |  |  | 1.12 |  |  | 1.25 |
Diluted | 0.52 |  |  | 1.24 |  |  | 1.11 |  |  | 1.24 |
Cash Dividends Declared: |  |  |  |  |  |  |
Per share of common stock | 0.75 |  |  | 0.75 |  |  | 0.75 |  |  | 0.75 |
Market Price Range of Common Stock: |  |  |  |  |  |  |
High | 68.25 |  |  | 71.60 |  |  | 76.98 |  |  | 60.67 |
Low | 46.40 |  |  | 55.66 |  |  | 53.03 |  |  | 52.60 |
Note: Earnings per share amounts for each fiscal year may not equal the total of the four quarterly amounts due to differences in weighted-average outstanding shares for the respective periods.

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118952077&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration