XML 13 R2.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements Of Income And Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Sales and other operating revenues $ 296,915 $ 379,719
Costs and expenses    
Cost of goods sold 238,265 307,498
Selling, general and administrative expenses 51,136 63,852
Operating income 7,514 8,369
Equity in pretax earnings of unconsolidated affiliates [1] 40 539
Other non-operating income (expense) 627 190
Interest income 1,008 512
Interest expense 4,028 3,949
Income before income taxes and other items 5,161 5,661
Income taxes 4,266 (5,399)
Net income 895 11,060
Less: net (income) loss attributable to noncontrolling interests in subsidiaries 1,177 2,119
Net income attributable to Universal Corporation $ 2,072 $ 13,179
Earnings per share:    
Basic $ 0.08 $ 0.53
Diluted $ 0.08 $ 0.52
Weighted average common shares outstanding:    
Basic 25,158,369 25,064,420
Diluted 25,284,258 25,284,700
Total comprehensive income (loss)    
Total comprehensive income (loss), net of income taxes $ (3,452) $ (2,477)
Less: comprehensive (income) loss attributable to noncontrolling interests 1,054 2,278
Comprehensive income (loss) attributable to Universal Corporation $ (2,398) $ (199)
Dividends declared per common share $ 0.76 $ 0.75
[1] Equity in pretax earnings 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