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UNIVL CORP -VA   FYE=3 (March)

Annual - Income Statement - Company Specific

Fiscal period2019201820172016201520142013201220112010
Period End Date3/31/20193/31/20183/31/20173/31/20163/31/20153/31/20143/31/20133/31/20123/31/20113/31/2010
Sales and other operating revenues2,227.152,033.952,071.222,120.372,271.802,542.122,461.702,446.882,571.532,491.74
Total Revenues2,227.152,033.952,071.222,120.372,271.802,542.122,461.702,446.882,571.532,491.74
Cost of goods sold1,820.561,662.001,676.541,713.041,861.532,108.821,999.281,974.892,063.191,949.47
Gross Profit406.59371.95394.68407.33410.27433.29462.42471.99508.33--
Selling, general and administrative expenses225.12201.12211.92226.69250.19262.01235.30251.64259.04285.06
European Commission fines--------------------
Restructuring and impairment costs20.30--4.362.394.896.754.1111.6621.50--
Other income------3.3912.6881.62--20.7019.37--
Charge for (reversal of) European Commission fines in Italy & Spain--------------(49.09)7.45--
Operating Income (loss)161.17170.83178.40181.65167.87246.15223.01180.30254.60--
Interest expense17.5115.6216.2815.6717.1220.3122.0122.8423.0624.21
Equity in pretax earnings (loss) of unconsolidated affiliates5.309.135.775.427.143.905.643.208.6322.38
Interest income1.531.691.401.180.580.950.651.312.721.25
Other non-operating income (expense)0.830.66(0.05)--------------
Pre-Tax Income151.32166.68169.24172.58158.47230.69207.29161.98242.90256.63
Current- Foreign39.5860.3636.5432.90(17.17)75.7757.3653.5859.0556.93
Income taxes41.1950.5156.7354.4338.0175.5466.3761.1678.3586.28
Deferred: Foreign(1.84)8.8510.639.7146.89(4.14)9.771.53(0.78)9.37
Current: State and local0.380.180.151.120.660.510.68(2.06)2.293.36
Deferred: State and Local0.000.070.56(0.45)0.160.280.280.44(0.23)0.25
Current: United States(2.64)1.113.425.374.131.43(3.47)2.8718.0512.25
Deferred: United States5.71(20.05)5.435.783.351.691.754.80(0.04)4.13
Minority interests--------------------
Income (loss) from Continuing Operations--------------------
Income (loss) from discontinued operations, net of income taxes--------------------
Consolidated Net Income (Loss)110.13116.17112.51118.15120.46155.16140.92100.82164.55170.35
Net Income attributable to Noncontrolling Interests in Subsidiaries6.0110.516.209.135.856.158.178.767.991.95
Net income attributable to Universal Corporation--------114.61--132.7592.06156.57168.40
Dividends on convertible perpetual preferred stock----11.0614.7514.8214.8514.8514.8514.8514.85
Cost in excess of carrying value on repurchase of convertible perpetual stock----74.35--0.04----------
Net Income (Loss) Available to Common Shareholders104.12105.6620.8994.2799.75134.16117.9077.21141.72153.55
Earnings available to common shareholders for calculation of diluted earnings per share--------------92.06--168.40
Continuing Operations- (Basic)--------------------
EPS (Basic) : From discontinued operations--------------------
Net Earnings Per Share (Basic)4.144.180.894.164.335.775.053.325.946.21
Continuing Operations- (Diluted)--------------------
EPS (Diluted) : From discontinued operations--------------------
Net Earnings Per Share (Diluted)4.114.140.883.924.065.254.663.255.425.68
Weighted Average Shares Outstanding (Basic)25.1325.2823.4322.6823.0423.2423.3623.2323.8624.73
Weighted Average Shares Outstanding (Diluted)25.3325.5123.7727.8328.2228.3928.4828.3428.8929.66