XML 53 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Computation Of Basic And Diluted Earnings (Loss) Per Share) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Numerator for basic earnings per share        
Net income attributable to Universal Corporation $ 25,444 $ 47,981 $ 83,753 $ 71,106
Less: Dividends on convertible perpetual preferred stock (3,713) (3,713) (7,425) (7,425)
Earnings available to Universal Corporation common shareholders 21,731 44,268 76,328 63,681
Denominator for basic earnings per share        
Weighted average shares outstanding 23,207 23,379 23,262 23,338
Basic earnings per share $ 0.94 $ 1.89 $ 3.28 $ 2.73
Numerator for diluted earnings per share        
Earnings available to Universal Corporation common shareholders 21,731 44,268 76,328 63,681
Add: Dividends on convertible perpetual preferred stock (if conversion assumed) 3,713 3,713 7,425 7,425
Earnings available to Universal Corporation common shareholders for calculation of diluted earnings per share $ 25,444 $ 47,981 $ 83,753 $ 71,106
Denominator for diluted earnings per share:        
Weighted average shares outstanding 23,207 23,379 23,262 23,338
Effect of dilutive securities (if conversion or exercise assumed):        
Convertible perpetual preferred stock 4,818 4,794 4,815 4,791
Employee share-based awards 311 328 324 317
Denominator for diluted earnings per share 28,336 28,501 28,401 28,446
Diluted earnings per share $ 0.90 $ 1.68 $ 2.95 $ 2.50