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v3.20.2

Consolidated Statements Of Income And Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Sales and other operating revenues |  | $ 377,025 | $ 475,921 | $ 692,836 | $ 772,836
Costs and expenses |  |  |  |  |
Cost of goods sold |  | 308,267 | 379,892 | 570,313 | 618,157
Selling, general and administrative expenses |  | 52,407 | 52,830 | 101,817 | 103,966
Other income | [1] | 0 | 0 | 4,173 | 0
Operating income |  | 16,351 | 43,199 | 24,879 | 50,713
Equity in pretax earnings (loss) of unconsolidated affiliates | [2] | 590 | 2,310 | 583 | 2,350
Other non-operating income (expense) |  | (20) | 633 | (38) | 1,260
Interest income |  | 101 | 240 | 260 | 1,248
Interest expense |  | 5,595 | 5,136 | 12,405 | 9,164
Income before income taxes and other items |  | 11,427 | 41,246 | 13,279 | 46,407
Income taxes |  | 3,178 | 11,499 | (1,870) | 15,765
Net income |  | 8,249 | 29,747 | 15,149 | 30,642
Less: net loss (income) attributable to noncontrolling interests in subsidiaries |  | (747) | (1,670) | (373) | (493)
Net income attributable to Universal Corporation |  | $ 7,502 | $ 28,077 | $ 14,776 | $ 30,149
Earnings per share: |  |  |  |  |
Basic |  | $ 0.30 | $ 1.12 | $ 0.60 | $ 1.20
Diluted |  | $ 0.30 | $ 1.11 | $ 0.60 | $ 1.19
Weighted average common shares outstanding: |  |  |  |  |
Basic |  | 24,658,895 | 25,086,580 | 24,630,886 | 25,122,283
Diluted |  | 24,770,421 | 25,197,325 | 24,737,134 | 25,240,600
Total comprehensive income (loss) |  |  |  |  |
Total comprehensive income, net of income taxes |  | $ 22,060 | $ 14,908 | $ 29,269 | $ 11,456
Less: comprehensive income attributable to noncontrolling interests |  | (982) | (1,546) | (452) | (492)
Comprehensive income (loss) attributable to Universal Corporation |  | $ 21,078 | $ 13,362 | $ 28,817 | $ 10,964
Dividends declared per common share |  | $ 0.77 | $ 0.76 | $ 1.54 | $ 1.52
[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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