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v3.20.2

Consolidated Statements Of Income And Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Jun. 30, 2020 | Jun. 30, 2019
Sales and other operating revenues |  | $ 315,811 | $ 296,915
Costs and expenses |  |  |
Cost of goods sold |  | 262,046 | 238,265
Selling, general and administrative expenses |  | 49,410 | 51,136
Other income | [1] | 4,173 | 0
Operating income |  | 8,528 | 7,514
Equity in pretax earnings (loss) of unconsolidated affiliates | [2] | (7) | 40
Other non-operating income (expense) |  | (18) | 627
Interest income |  | 159 | 1,008
Interest expense |  | 6,810 | 4,028
Income before income taxes and other items |  | 1,852 | 5,161
Income taxes |  | (5,048) | 4,266
Net income |  | 6,900 | 895
Less: net loss (income) attributable to noncontrolling interests in subsidiaries |  | 374 | 1,177
Net income attributable to Universal Corporation |  | $ 7,274 | $ 2,072
Earnings per share: |  |  |
Basic |  | $ 0.30 | $ 0.08
Diluted |  | $ 0.29 | $ 0.08
Weighted average common shares outstanding: |  |  |
Basic |  | 24,602,610 | 25,158,369
Diluted |  | 24,703,579 | 25,284,258
Total comprehensive income (loss) |  |  |
Total comprehensive income, net of income taxes |  | $ 7,209 | $ (3,452)
Less: comprehensive income attributable to noncontrolling interests |  | 530 | 1,054
Comprehensive income (loss) attributable to Universal Corporation |  | $ 7,739 | $ (2,398)
Dividends declared per common share |  | $ 0.77 | $ 0.76
[1] | Other income represents the reversal of a portion of the contingent consideration liability associated with the acquisition of FruitSmart, Inc.
[2] | 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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