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UNIVL CORP -VA   FYE=3 (March)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date3/31/20213/31/20203/31/20193/31/20183/31/20173/31/20163/31/20153/31/20143/31/20133/31/2012
Sales and other operating revenues1,983.361,909.982,227.152,033.952,071.222,120.372,271.802,542.122,461.702,446.88
Total Revenues1,983.361,909.982,227.152,033.952,071.222,120.372,271.802,542.122,461.702,446.88
Cost of goods sold1,597.351,553.171,820.561,662.001,676.541,713.041,861.532,108.821,999.281,974.89
Gross Profit386.00356.81406.59371.95394.68407.33410.27433.29462.42471.99
Selling, general and administrative expenses219.79222.90225.12201.12211.92226.69250.19262.01235.30251.64
European Commission fines--------------------
Restructuring and impairment costs22.587.5420.30--4.362.394.896.754.1111.66
Other income4.17--------3.3912.6881.62--20.70
Charge for (reversal of) European Commission fines in Italy & Spain------------------(49.09)
Operating Income (loss)147.81126.37161.17170.83178.40181.65167.87246.15223.01180.30
Interest expense24.9519.8517.5115.6216.2815.6717.1220.3122.0122.84
Equity in pretax earnings (loss) of unconsolidated affiliates2.994.215.309.135.775.427.143.905.643.20
Interest income0.331.581.531.691.401.180.580.950.651.31
Other non-operating income (expense)(0.44)0.990.830.66(0.05)----------
Pre-Tax Income125.73113.29151.32166.68169.24172.58158.47230.69207.29161.98
Current- Foreign21.6341.8939.5860.3636.5432.90(17.17)75.7757.3653.58
Income taxes29.4135.2941.1950.5156.7354.4338.0175.5466.3761.16
Deferred: Foreign3.92(12.42)(1.84)8.8510.639.7146.89(4.14)9.771.53
Current: State and local0.620.090.380.180.151.120.660.510.68(2.06)
Deferred: State and Local(0.31)(0.02)0.000.070.56(0.45)0.160.280.280.44
Current: United States9.502.00(2.64)1.113.425.374.131.43(3.47)2.87
Deferred: United States(5.94)3.745.71(20.05)5.435.783.351.691.754.80
Minority interests--------------------
Income (loss) from Continuing Operations--------------------
Income (loss) from discontinued operations, net of income taxes--------------------
Consolidated Net Income (Loss)96.3178.00110.13116.17112.51118.15120.46155.16140.92100.82
Net Income attributable to Noncontrolling Interests in Subsidiaries8.906.326.0110.516.209.135.856.158.178.76
Net income attributable to Universal Corporation------------114.61--132.7592.06
Dividends on convertible perpetual preferred stock--------11.0614.7514.8214.8514.8514.85
Cost in excess of carrying value on repurchase of convertible perpetual stock--------74.35--0.04------
Net Income (Loss) Available to Common Shareholders87.4171.68104.12105.6620.8994.2799.75134.16117.9077.21
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)3.552.874.144.180.894.164.335.775.053.32
Continuing Operations- (Diluted)--------------------
EPS (Diluted) : From discontinued operations--------------------
Net Earnings Per Share (Diluted)3.532.864.114.140.883.924.065.254.663.25
Weighted Average Shares Outstanding (Basic)24.6624.9825.1325.2823.4322.6823.0423.2423.3623.23
Weighted Average Shares Outstanding (Diluted)24.7925.1125.3325.5123.7727.8328.2228.3928.4828.34