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v3.21.2

Consolidated Statements Of Income And Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Income Statement [Abstract] |  |  |  |  |
Sales and other operating revenues |  | $ 453,955 | $ 377,025 | $ 803,984 | $ 692,836
Costs and expenses |  |  |  |  |
Cost of goods sold |  | 361,272 | 308,267 | 648,828 | 570,313
Selling, general and administrative expenses |  | 65,402 | 52,407 | 115,246 | 101,817
Other income | [1] | (2,532) | 0 | (2,532) | (4,173)
Restructuring and impairment costs | [2] | 0 | 0 | 2,024 | 0
Operating income |  | 29,813 | 16,351 | 40,418 | 24,879
Equity in pretax earnings (loss) of unconsolidated affiliates | [3] | 2,363 | 590 | 2,972 | 583
Other non-operating income (expense) |  | 54 | (20) | 102 | (38)
Interest income |  | 517 | 101 | 590 | 260
Interest expense |  | 7,130 | 5,595 | 13,338 | 12,405
Income before income taxes and other items |  | 25,617 | 11,427 | 30,744 | 13,279
Income taxes |  | 3,862 | 3,178 | 5,077 | (1,870)
Net income |  | 21,755 | 8,249 | 25,667 | 15,149
Less: net loss (income) attributable to noncontrolling interests in subsidiaries |  | (2,245) | (747) | 200 | (373)
Net income attributable to Universal Corporation |  | $ 19,510 | $ 7,502 | $ 25,867 | $ 14,776
Earnings per share: |  |  |  |  |
Basic |  | $ 0.79 | $ 0.30 | $ 1.05 | $ 0.60
Diluted |  | $ 0.78 | $ 0.30 | $ 1.04 | $ 0.60
Weighted average common shares outstanding: |  |  |  |  |
Basic |  | 24,776,930 | 24,658,895 | 24,745,827 | 24,630,886
Diluted |  | 24,916,346 | 24,770,421 | 24,894,366 | 24,737,134
Total comprehensive income (loss) |  |  |  |  |
Total comprehensive income, net of income taxes |  | $ 13,669 | $ 22,060 | $ 26,415 | $ 29,269
Less: comprehensive (income) loss attributable to noncontrolling interests |  | (2,060) | (982) | 356 | (452)
Comprehensive income (loss) attributable to Universal Corporation |  | $ 11,609 | $ 21,078 | $ 26,771 | $ 28,817
Dividends declared per common share |  | $ 0.78 | $ 0.77 | $ 1.56 | $ 1.54
[1] | Other income represents the reversal of a portion of the contingent consideration liability associated with the acquisition of FruitSmart. See Note 12 for additional information.
[2] | Restructuring and impairment costs are excluded from segment operating income, but are included in consolidated operating income in the consolidated statements of income and comprehensive income. See Note 4 for additional information.
[3] | Equity in pretax earnings (loss) of unconsolidated affiliates is included in segment operating income (Tobacco Operations), 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 Revenues from operations, excluding interest and dividend income. Includes revenues from the following sources: investment banking (underwriting and financial advisory), principal transactions (sales and trading, and investment gains and losses), commissions, asset management, and investment advisory and other services. + References No definition available. + Details
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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 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=123367319&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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=125511455&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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=125511455&loc=d3e1448-109256 + 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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