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UNIVL CORP -VA   FYE=3 (March)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date3/31/20253/31/20243/31/20233/31/20223/31/20213/31/20203/31/20193/31/20183/31/20173/31/2016
Sales and other operating revenues2,947.282,748.572,569.822,103.601,983.361,909.982,227.152,033.952,071.222,120.37
Total Revenues2,947.282,748.572,569.822,103.601,983.361,909.982,227.152,033.952,071.222,120.37
Cost of goods sold2,398.632,212.482,111.541,694.681,597.351,553.171,820.561,662.001,676.541,713.04
Gross Profit--536.10458.29408.93386.00356.81406.59371.95394.68407.33
Selling, general and administrative expenses305.29310.57277.21240.69219.79222.90225.12200.46211.97226.69
European Commission fines--------------------
Restructuring and impairment costs10.573.52--10.4622.587.5420.300.004.362.39
Other income------2.534.17----0.00--3.39
Charge for (reversal of) European Commission fines in Italy & Spain--------------------
Operating Income (loss)232.80222.01181.07160.32147.81126.37161.17171.49178.35181.65
Interest expense79.6466.2749.3027.7524.9519.8517.5115.6216.2815.67
Equity in pretax earnings (loss) of unconsolidated affiliates9.100.762.386.102.994.215.309.135.775.42
Interest income3.484.506.020.920.331.581.531.691.401.18
Other non-operating income (expense)2.573.081.792.69(0.44)0.990.83------
Pension settlement charge(14.10)------------------
Pre-Tax Income154.22164.08141.97142.27125.73113.29151.32166.68169.24172.58
Current- Foreign32.1130.718.2925.8321.6341.8939.5860.3610.6332.90
Income taxes40.9531.1111.7338.6629.4135.2941.1950.5156.7354.43
Deferred: Foreign3.74(4.44)(3.54)(3.54)3.92(12.42)(1.84)8.8536.549.71
Current: State and local0.710.701.130.270.620.090.380.180.151.12
Deferred: State and Local(0.02)(0.14)0.611.57(0.31)(0.02)0.000.070.56(0.45)
Current: United States7.045.119.9715.049.502.00(2.64)1.113.425.37
Deferred: United States(2.63)(0.82)(4.73)(0.50)(5.94)3.745.71(20.05)5.435.78
Minority interests--------------------
Income (loss) from Continuing Operations--------------------
Income (loss) from discontinued operations, net of income taxes--------------------
Consolidated Net Income (Loss)113.27132.97130.24103.6096.3178.00110.13116.17112.51118.15
Net Income attributable to Noncontrolling Interests in Subsidiaries18.2213.376.1817.038.906.326.0110.516.209.13
Net income attributable to Universal Corporation--119.60------------106.30--
Dividends on convertible perpetual preferred stock----------------11.0614.75
Cost in excess of carrying value on repurchase of convertible perpetual stock----------------74.35--
Net Income (Loss) Available to Common Shareholders95.05119.60124.0586.5887.4171.68104.12105.6620.8994.27
Earnings available to common shareholders for calculation of diluted earnings per share--------------------
Continuing Operations- (Basic)--------------------
EPS (Basic) : From discontinued operations--------------------
Net Earnings Per Share (Basic)3.814.815.013.503.552.874.144.180.894.16
Continuing Operations- (Diluted)--------------------
EPS (Diluted) : From discontinued operations--------------------
Net Earnings Per Share (Diluted)3.784.784.973.473.532.864.114.140.883.92
Weighted Average Shares Outstanding (Basic)24.9524.8524.7724.7624.6624.9825.1325.2823.4322.68
Weighted Average Shares Outstanding (Diluted)25.1325.0424.9424.9224.7925.1125.3325.5123.7727.83