XML 13 R2.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Consolidated Statements Of Income And Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Income Statement [Abstract]    
Sales and other operating revenues $ 597,050 $ 517,722
Costs and expenses    
Cost of goods sold 501,129 431,210
Selling, general and administrative expenses 78,696 75,477
Operating income 17,225 11,035
Equity in pretax earnings (loss) of unconsolidated affiliates [1] 140 (4,166)
Other non-operating income (expense) 464 725
Interest income 808 1,365
Interest expense 20,734 15,543
Income (loss) before income taxes and other items (2,097) (6,584)
Income taxes 727 (1,423)
Net income (loss) (2,824) (5,161)
Less: net loss (income) attributable to noncontrolling interests in subsidiaries 2,954 3,097
Net income (loss) attributable to Universal Corporation $ 130 $ (2,064)
Earnings per share:    
Basic $ 0.01 $ (0.08)
Diluted $ 0.01 $ (0.08)
Weighted average common shares outstanding:    
Basic 24,876,220 24,842,171
Diluted 25,066,106 24,842,171
Total comprehensive income (loss)    
Total comprehensive income (loss), net of income taxes $ (8,350) $ (795)
Less: comprehensive (income) loss attributable to noncontrolling interests 3,344 3,241
Comprehensive income (loss) attributable to Universal Corporation $ (5,006) $ 2,446
Dividends declared per common share $ 0.81 $ 0.80
[1] 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.