| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 3/31/2021 | 3/31/2020 | 3/31/2019 | 3/31/2018 | 3/31/2017 | 3/31/2016 | 3/31/2015 | 3/31/2014 | 3/31/2013 | 3/31/2012 |
|---|
| Sales and other operating revenues | 1,983.36 | 1,909.98 | 2,227.15 | 2,033.95 | 2,071.22 | 2,120.37 | 2,271.80 | 2,542.12 | 2,461.70 | 2,446.88 |
| Total Revenues | 1,983.36 | 1,909.98 | 2,227.15 | 2,033.95 | 2,071.22 | 2,120.37 | 2,271.80 | 2,542.12 | 2,461.70 | 2,446.88 |
| Cost of goods sold | 1,597.35 | 1,553.17 | 1,820.56 | 1,662.00 | 1,676.54 | 1,713.04 | 1,861.53 | 2,108.82 | 1,999.28 | 1,974.89 |
| Gross Profit | 386.00 | 356.81 | 406.59 | 371.95 | 394.68 | 407.33 | 410.27 | 433.29 | 462.42 | 471.99 |
| Selling, general and administrative expenses | 219.79 | 222.90 | 225.12 | 201.12 | 211.92 | 226.69 | 250.19 | 262.01 | 235.30 | 251.64 |
| European Commission fines | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Restructuring and impairment costs | 22.58 | 7.54 | 20.30 | -- | 4.36 | 2.39 | 4.89 | 6.75 | 4.11 | 11.66 |
| Other income | 4.17 | -- | -- | -- | -- | 3.39 | 12.68 | 81.62 | -- | 20.70 |
| Charge for (reversal of) European Commission fines in Italy & Spain | -- | -- | -- | -- | -- | -- | -- | -- | -- | (49.09) |
| Operating Income (loss) | 147.81 | 126.37 | 161.17 | 170.83 | 178.40 | 181.65 | 167.87 | 246.15 | 223.01 | 180.30 |
| Interest expense | 24.95 | 19.85 | 17.51 | 15.62 | 16.28 | 15.67 | 17.12 | 20.31 | 22.01 | 22.84 |
| Equity in pretax earnings (loss) of unconsolidated affiliates | 2.99 | 4.21 | 5.30 | 9.13 | 5.77 | 5.42 | 7.14 | 3.90 | 5.64 | 3.20 |
| Interest income | 0.33 | 1.58 | 1.53 | 1.69 | 1.40 | 1.18 | 0.58 | 0.95 | 0.65 | 1.31 |
| Other non-operating income (expense) | (0.44) | 0.99 | 0.83 | 0.66 | (0.05) | -- | -- | -- | -- | -- |
| Pre-Tax Income | 125.73 | 113.29 | 151.32 | 166.68 | 169.24 | 172.58 | 158.47 | 230.69 | 207.29 | 161.98 |
| Current- Foreign | 21.63 | 41.89 | 39.58 | 60.36 | 36.54 | 32.90 | (17.17) | 75.77 | 57.36 | 53.58 |
| Income taxes | 29.41 | 35.29 | 41.19 | 50.51 | 56.73 | 54.43 | 38.01 | 75.54 | 66.37 | 61.16 |
| Deferred: Foreign | 3.92 | (12.42) | (1.84) | 8.85 | 10.63 | 9.71 | 46.89 | (4.14) | 9.77 | 1.53 |
| Current: State and local | 0.62 | 0.09 | 0.38 | 0.18 | 0.15 | 1.12 | 0.66 | 0.51 | 0.68 | (2.06) |
| Deferred: State and Local | (0.31) | (0.02) | 0.00 | 0.07 | 0.56 | (0.45) | 0.16 | 0.28 | 0.28 | 0.44 |
| Current: United States | 9.50 | 2.00 | (2.64) | 1.11 | 3.42 | 5.37 | 4.13 | 1.43 | (3.47) | 2.87 |
| Deferred: United States | (5.94) | 3.74 | 5.71 | (20.05) | 5.43 | 5.78 | 3.35 | 1.69 | 1.75 | 4.80 |
| Minority interests | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from discontinued operations, net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | 96.31 | 78.00 | 110.13 | 116.17 | 112.51 | 118.15 | 120.46 | 155.16 | 140.92 | 100.82 |
| Net Income attributable to Noncontrolling Interests in Subsidiaries | 8.90 | 6.32 | 6.01 | 10.51 | 6.20 | 9.13 | 5.85 | 6.15 | 8.17 | 8.76 |
| Net income attributable to Universal Corporation | -- | -- | -- | -- | -- | -- | 114.61 | -- | 132.75 | 92.06 |
| Dividends on convertible perpetual preferred stock | -- | -- | -- | -- | 11.06 | 14.75 | 14.82 | 14.85 | 14.85 | 14.85 |
| Cost in excess of carrying value on repurchase of convertible perpetual stock | -- | -- | -- | -- | 74.35 | -- | 0.04 | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 87.41 | 71.68 | 104.12 | 105.66 | 20.89 | 94.27 | 99.75 | 134.16 | 117.90 | 77.21 |
| Earnings available to common shareholders for calculation of diluted earnings per share | -- | -- | -- | -- | -- | -- | -- | -- | -- | 92.06 |
| Continuing Operations- (Basic) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Basic) : From discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 3.55 | 2.87 | 4.14 | 4.18 | 0.89 | 4.16 | 4.33 | 5.77 | 5.05 | 3.32 |
| Continuing Operations- (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Diluted) : From discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 3.53 | 2.86 | 4.11 | 4.14 | 0.88 | 3.92 | 4.06 | 5.25 | 4.66 | 3.25 |
| Weighted Average Shares Outstanding (Basic) | 24.66 | 24.98 | 25.13 | 25.28 | 23.43 | 22.68 | 23.04 | 23.24 | 23.36 | 23.23 |
| Weighted Average Shares Outstanding (Diluted) | 24.79 | 25.11 | 25.33 | 25.51 | 23.77 | 27.83 | 28.22 | 28.39 | 28.48 | 28.34 |