7Baggers

Universal Quarterly Income Statements Chart

Quarterly
 | 
Annual
 
 Operating Profit  
 Net Income  
20200930 20201231 20210331 20210630 20210930 20211231 20220331 20220630 20220930 20221231 20230331 20230630 20230930 20231231 20240331 20240630 20240930 20241231 20250331 20250630 -5.1610.4426.0541.6557.2672.8788.47104.08Milllion

Universal Quarterly Income Statements Table

Quarterly
 | 
Annual
 
Unit: USD2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2002-06-30 
                                                                                        
  sales and other operating revenues593,762,000 702,279,000 937,193,000 710,762,000 597,050,000 770,860,000 821,507,000 638,484,000 517,722,000 693,979,000 795,039,000 650,984,000 429,822,000 646,973,000 652,644,000 453,955,000 350,029,000 617,590,000 672,931,000 377,025,000 315,811,000 632,094,000 505,049,000 475,921,000 296,915,000 671,723,000 636,107,000 539,604,000 379,719,000 607,496,000 653,581,000 488,248,000 284,622,000 650,030,000 668,771,000 456,942,000 295,475,000 803,980,000 584,592,000 456,382,000 275,419,000 778,159,000 758,054,000 464,116,000 271,472,000 689,916,000 767,802,000 650,869,000 433,528,000 645,092,000 680,029,000 675,187,000 461,391,000 1,805,851,000 641,026,000 479,465,000 680,215,000 688,208,000 664,188,000 538,916,000 566,503,000 661,205,000 647,918,000 616,112,000 563,638,000 699,144,000 785,590,000 506,287,000 467,181,000 573,094,000 655,330,000 450,217,000 497,297,000 515,914,000 629,656,000 943,209,000 853,105,000 878,779,000 919,304,000 860,144,000 826,399,000 852,346,000 860,171,000 737,141,000   
  costs and expenses                                                                                      
  cost of goods sold479,635,000 586,276,000 743,605,000 567,617,000 501,129,000 619,942,000 654,556,000 506,767,000 431,210,000 571,171,000 649,539,000 540,725,000 350,104,000 524,676,000 521,171,000 361,272,000 287,556,000 493,610,000 533,431,000 308,267,000 262,046,000 522,934,000 412,076,000 379,892,000 238,265,000 552,243,000 520,677,000 440,144,000 307,498,000 490,999,000 545,063,000 395,172,000 230,765,000 530,845,000 533,318,000 369,098,000 243,278,000 663,038,000 464,686,000 358,288,000 227,030,000 656,068,000 610,482,000 379,045,000 215,932,000 586,712,000 628,495,000 531,557,000 362,060,000 538,195,000 554,588,000 537,138,000 369,361,000 1,453,285,000 521,600,000 385,107,000 561,437,000 534,164,000 530,914,000 436,679,000 455,609,000 516,541,000 500,575,000 476,748,000 468,442,000 533,176,000 630,447,000 403,253,000 390,972,000 446,089,000 512,614,000 366,049,000 424,129,000 378,348,000 500,224,000 786,934,000 714,264,000 742,497,000 754,833,000 720,576,000 648,202,000 705,758,000 709,660,000 601,067,000   
  selling, general and administrative expenses79,192,000 73,243,000 89,512,000 63,836,000 78,696,000 82,720,000 78,563,000 73,806,000 75,477,000 70,414,000 67,974,000 72,373,000 66,452,000 65,173,000 60,267,000 65,402,000 49,844,000 58,637,000 59,335,000 52,407,000 49,410,000 70,078,000 48,858,000 52,830,000 51,136,000 57,874,000 58,302,000 45,090,000 63,852,000 56,219,000 48,839,000 48,101,000 47,302,000 58,868,000 52,068,000 40,834,000 60,199,000 60,498,000 54,081,000 60,810,000 51,296,000 73,061,000 53,539,000 59,809,000 63,777,000 60,471,000 66,468,000 68,455,000 66,619,000 65,889,000 60,928,000 59,275,000 49,203,000 193,979,000 57,660,000 61,578,000 64,939,000 74,826,000 51,649,000 60,183,000 68,267,000 75,719,000 71,478,000 69,592,000 72,058,000 88,556,000 83,948,000 64,847,000 60,125,000 47,869,000 66,569,000 51,107,000 36,732,000 63,010,000 73,587,000 112,480,000 116,053,000 100,794,000 99,933,000 100,566,000 112,635,000 94,602,000 85,820,000 94,849,000   
  restructuring and impairment costs1,122,000   10,573,000   924,000 2,599,000       8,433,000  2,024,000 2,598,000 19,979,000       857,000 19,447,000       499,000 178,000 3,682,000     2,389,000                7,540,000 10,995,000           9,611,000   3,304,000 15,082,000 3,519,000   33,602,000 23,861,000         
  operating income33,813,000 42,760,000 104,076,000 68,736,000 17,225,000 68,198,000 87,464,000 55,312,000 11,035,000 52,394,000 77,526,000 37,886,000 13,266,000 57,124,000 62,773,000 29,813,000 10,605,000 62,745,000 60,186,000 16,351,000 8,528,000 31,539,000 44,115,000 43,199,000 7,514,000 60,749,000 37,681,000 54,370,000 8,369,000 60,278,000 59,679,000 44,975,000 6,555,000 59,818,000 83,207,000 43,328,000 -8,002,000 80,444,000 69,215,000 37,284,000 -5,296,000 61,309,000 92,890,000 21,912,000 -8,237,000 40,695,000 69,439,000 49,549,000 86,468,000 40,582,000 64,513,000 75,087,000 42,827,000 170,591,000 9,713,000 35,513,000 46,299,000 87,591,000 79,605,000 41,105,000 42,627,000 68,945,000 75,865,000 69,772,000 23,138,000 77,412,000 71,195,000 38,187,000 6,473,000 79,136,000 76,147,000 29,757,000 21,354,000 71,037,000 55,845,000 31,506,000 -10,814,000 11,627,000 64,538,000 39,002,000 65,562,000 51,986,000 49,783,000 41,225,000   
  yoy96.30% -37.30% 18.99% 24.27% 56.09% 30.16% 12.82% 46.00% -16.82% -8.28% 23.50% 27.08% 25.09% -8.96% 4.30% 82.33% 24.36% 98.94% 36.43% -62.15% 13.49% -48.08% 17.07% -20.55% -10.22% 0.78% -36.86% 20.89% 27.67% 0.77% -28.28% 3.80% -181.92% -25.64% 20.22% 16.21% 51.10% 31.21% -25.49% 70.15% -35.70% 50.65% 33.77% -55.78% -109.53% 0.28% 7.64% -34.01% 101.90% -76.21% 564.19% 111.44% -7.50% 94.76% -87.80% -13.60% 8.61% 27.04% 4.93% -41.09% 84.23% -10.94% 6.56% 82.71% 257.45% -2.18% -6.50% 28.33% -69.69% 11.40% 36.35% -5.55% -297.47% 510.97% -13.47% -19.22% -116.49% -77.63% 29.64% -5.39%       
  qoq-20.92% -58.91% 51.41% 299.05% -74.74% -22.03% 58.13% 401.24% -78.94% -32.42% 104.63% 185.59% -76.78% -9.00% 110.56% 181.12% -83.10% 4.25% 268.09% 91.73% -72.96% -28.51% 2.12% 474.91% -87.63% 61.22% -30.70% 549.66% -86.12% 1.00% 32.69% 586.12% -89.04% -28.11% 92.04% -641.46% -109.95% 16.22% 85.64% -804.00% -108.64% -34.00% 323.92% -366.02% -120.24% -41.39% 40.14% -42.70% 113.07% -37.09% -14.08% 75.33% -74.89% 1656.32% -72.65% -23.30% -47.14% 10.03% 93.66% -3.57% -38.17% -9.12% 8.73% 201.55% -70.11% 8.73% 86.44% 489.94% -91.82% 3.93% 155.90% 39.35% -69.94% 27.20% 77.25% -391.34% -193.01% -81.98% 65.47% -40.51% 26.11% 4.43% 20.76%    
  operating margin %                                                                                      
  equity in pretax earnings of unconsolidated affiliates2,435,000 7,456,000 2,149,000 -642,000 140,000 4,251,000 1,384,000 -713,000 -4,166,000 2,175,000 345,000 416,000 -553,000 1,039,000 2,084,000 2,363,000 609,000 896,000 1,506,000 590,000 -7,000 1,930,000 -69,000 2,310,000 40,000 -138,000 5,512,000 -614,000 539,000 2,489,000 6,404,000 667,000 -435,000 149,000 4,495,000 1,260,000 -130,000 2,866,000 2,326,000 846,000 -616,000 3,746,000 -527,000 3,317,000 601,000 2,142,000 1,789,000 -1,563,000 1,529,000 5,827,000 -1,241,000 -320,000 1,369,000 3,042,000 153,000 -3,489,000 7,681,000 -1,439,000 2,014,000 378,000 5,347,000 7,783,000 5,605,000 3,641,000 7,751,000 5,259,000 7,583,000 -50,000 6,269,000 8,477,000  1,143,000 8,933,000 9,570,000 -728,000 -3,088,000 10,532,000 6,492,000 1,160,000 -2,921,000 5,811,000 8,917,000 -1,988,000 2,909,000   
  other non-operating income586,000 1,176,000 468,000 461,000 464,000 905,000 726,000 728,000 725,000 1,999,000 -69,000 -77,000 -62,000 2,529,000 56,000 54,000 48,000 -432,000 30,000 -20,000 -18,000 -907,000 633,000 633,000 627,000 283,000 163,000 196,000 190,000                                                          
  interest income647,000 1,757,000 623,000 295,000 808,000 466,000 1,720,000 953,000 1,365,000 5,616,000 77,000 93,000 237,000 118,000 209,000 517,000 73,000 63,000 2,000 101,000 159,000 169,000 164,000 240,000 1,008,000 488,000 233,000 299,000 512,000 324,000 166,000 526,000 670,000 281,000 482,000 271,000 363,000 282,000 452,000 205,000 239,000 218,000 148,000 67,000 143,000 201,000 344,000 143,000 261,000 244,000 183,000 70,000 157,000 950,000 364,000 357,000 109,000 754,000 1,416,000 444,000 327,000 130,000 231,000 565,000 743,000 195,000 417,000 950,000 3,861,000 4,453,000 4,576,000 4,288,000               
  interest expense17,777,000 18,326,000 19,303,000 21,273,000 20,734,000 18,152,000 15,525,000 17,053,000 15,543,000 16,041,000 14,265,000 12,270,000 6,724,000 6,947,000 7,462,000 7,130,000 6,208,000 5,814,000 6,735,000 5,595,000 6,810,000 5,493,000 5,197,000 5,136,000 4,028,000 4,236,000 4,732,000 4,593,000 3,949,000 3,705,000 4,020,000 3,964,000 3,932,000 3,844,000 4,051,000 4,335,000 4,054,000 3,936,000 3,937,000 3,912,000 3,884,000 3,611,000 4,637,000 4,852,000 4,020,000 3,684,000 5,157,000 6,160,000 5,306,000 4,235,000 5,670,000 5,938,000 6,170,000 17,170,000 5,665,000 5,533,000 5,813,000 6,257,000 5,862,000 5,126,000 3,923,000 5,438,000 6,694,000 8,155,000 6,417,000 11,435,000 10,113,000 7,666,000 9,634,000 10,314,000 10,569,000 11,391,000 11,833,000 14,347,000 15,083,000 18,151,000 21,128,000 21,745,000 19,612,000 18,808,000 15,768,000 15,721,000 14,155,000 12,608,000   
  income before income taxes and other items19,704,000 33,373,250 88,013,000 47,577,000 -2,097,000 27,103,000 75,769,000 39,227,000 -6,584,000 23,956,500 63,614,000 26,048,000 6,164,000 22,101,000 57,660,000 25,617,000 5,127,000 17,067,000 54,989,000 11,427,000 1,852,000 21,513,250 39,646,000 41,246,000 5,161,000 23,544,000 38,857,000 49,658,000 5,661,000 26,822,750 62,229,000 42,204,000 2,858,000            -11,513,000    82,952,000 42,418,000 57,785,000 68,899,000 38,183,000 1,141,250 4,565,000 26,848,000 48,655,750 80,649,000 77,173,000 36,801,000 53,062,500 71,420,000 75,007,000 65,823,000 25,215,000 71,431,000 69,082,000 31,421,000 6,969,000 81,752,000 67,765,000 23,797,000 29,299,000 66,260,000 40,034,000 10,267,000 -21,410,000 -3,626,000 46,086,000 17,273,000 55,605,000 45,182,000 33,640,000 31,526,000   
  income taxes5,337,000 6,394,000 20,217,000 13,608,000 727,000 9,611,000 14,482,000 8,439,000 -1,423,000 -10,525,000 12,253,000 6,642,000 3,363,000 20,081,000 13,505,000 3,862,000 1,215,000 16,734,000 14,548,000 3,178,000 -5,048,000 9,195,000 10,328,000 11,499,000 4,266,000 23,454,000 7,768,000 15,365,000 -5,399,000 25,064,000 12,010,000 13,898,000 -463,000             12,145,000 22,212,000 12,139,000 29,039,000 15,733,000 18,070,000 19,613,000 12,950,000 48,597,000 12,562,000 9,526,000 19,512,000 23,064,000 23,390,000  20,983,000 22,946,000 20,335,000 22,019,000 12,554,000 18,638,000 23,115,000 10,281,000 862,000 29,204,000 24,577,000 9,156,000 15,923,000 24,805,000 15,008,000 13,191,000 7,645,000 781,000 19,154,000 6,823,000 18,938,000 17,956,000 18,850,000 12,453,000   
  net income14,367,000 14,328,000 67,796,000 33,969,000 -2,824,000 46,057,000 61,287,000 30,788,000 -5,161,000 56,668,000 51,361,000 19,406,000 2,801,000 33,782,000 44,155,000 21,755,000 3,912,000 40,724,000 40,441,000 8,249,000 6,900,000 18,043,000 29,318,000 29,747,000 895,000 33,692,000 31,089,000 34,293,000 11,060,000 34,322,000 50,219,000 28,306,000 3,321,000 36,450,000 57,062,000 26,498,000 -7,504,000 52,594,000 46,615,000 25,064,000 -6,125,000 46,375,000 58,077,000 15,484,000 525,000 27,209,000 44,203,000 29,830,000 53,913,000 26,685,000 39,715,000 49,286,000 25,233,000 108,816,000 -7,997,000 17,322,000 28,764,000 57,585,000 53,783,000 24,418,000 23,395,000 48,474,000 54,672,000 43,804,000 15,762,000 53,084,000 41,782,000 21,111,000 9,898,000 50,752,000 39,798,000 18,708,000 19,516,000 24,105,000 3,079,000 -2,348,000 -24,724,000 -5,669,000 26,514,000 11,819,000 33,766,000 27,907,000 13,861,000 20,479,000   
  yoy-608.75% -68.89% 10.62% 10.33% -45.28% -18.72% 19.33% 58.65% -284.26% 67.75% 16.32% -10.80% -28.40% -17.05% 9.18% 163.73% -43.30% 125.71% 37.94% -72.27% 670.95% -46.45% -5.70% -13.26% -91.91% -1.84% -38.09% 21.15% 233.03% -5.84% -11.99% 6.82% -144.26% -30.70% 22.41% 5.72% 22.51% 13.41% -19.74% 61.87% -1266.67% 70.44% 31.39% -48.09% -99.03% 1.96% 11.30% -39.48% 113.66% -75.48% -596.62% 184.53% -12.28% 88.97% -114.87% -29.06% 22.95% 18.80% -1.63% -44.26% 48.43% -8.68% 30.85% 107.49% 59.24% 4.59% 4.99% 12.84% -49.28% 110.55% 1192.56% -896.76% -178.94% -525.21% -88.39% -119.87% -173.22% -120.31% 91.28% -42.29%       
  qoq0.27% -78.87% 99.58% -1302.87% -106.13% -24.85% 99.06% -696.55% -109.11% 10.33% 164.67% 592.82% -91.71% -23.49% 102.96% 456.11% -90.39% 0.70% 390.25% 19.55% -61.76% -38.46% -1.44% 3223.69% -97.34% 8.37% -9.34% 210.06% -67.78% -31.66% 77.41% 752.33% -90.89% -36.12% 115.34% -453.12% -114.27% 12.83% 85.98% -509.21% -113.21% -20.15% 275.08% 2849.33% -98.07% -38.45% 48.18% -44.67% 102.03% -32.81% -19.42% 95.32% -76.81% -1460.71% -146.17% -39.78% -50.05% 7.07% 120.26% 4.37% -51.74% -11.34% 24.81% 177.91% -70.31% 27.05% 97.92% 113.29% -80.50% 27.52% 112.73% -4.14% -19.04% 682.88% -231.13% -90.50% 336.13% -121.38% 124.33% -65.00% 20.99% 101.33% -32.32%    
  net income margin %                                                                                      
  less: net income (income) attributable to noncontrolling interests in subsidiaries-5,870,000 -3,308,000 -8,157,000 -8,029,000 2,954,000 -1,908,500 -8,071,000 -2,660,000 3,097,000 -805,750 -9,701,000 2,449,000 4,029,000 -2,253,750 -9,215,000 -2,245,000 2,445,000 -1,885,250 -7,168,000 -747,000 374,000                                                                  
  net income attributable to universal corporation8,497,000 9,338,000 59,639,000 25,940,000 130,000 40,318,000 53,216,000 28,128,000 -2,064,000 53,707,000 41,660,000 21,855,000 6,830,000 25,770,000 34,940,000 19,510,000 6,357,000 39,361,000 33,273,000 7,502,000 7,274,000 15,565,000 25,966,000 28,077,000 2,072,000 31,361,000 28,135,000 31,446,000 13,179,000 30,518,000 45,400,000 26,167,000 3,577,000 32,869,000 53,647,000 25,264,000 -5,476,000 47,964,000 44,534,000 22,465,000 -5,947,000 45,827,000 53,039,000 15,025,000 717,000 26,671,000 38,585,000 25,444,000 58,309,000 26,102,000 35,542,000 47,981,000 23,125,000 100,096,000 -8,039,000 15,888,000 27,116,000 52,298,000 51,831,000 25,320,000 26,441,000 45,696,000 52,515,000 43,745,000                       
  earnings per share:                                                                                      
  basic0.34 0.37 2.39 1.04 0.01 1.62 2.14 1.13 -0.08 2.17 1.68 0.88 0.28 1.04 1.41 0.79 0.26 1.6 1.35 0.3 0.3 0.63 1.04 1.12 0.08 1.24 1.12 1.25 0.53 1.21 1.8 1.03 0.14 -1.84 2.17 0.95 -0.4 1.96 1.8 0.83 -0.43 1.84 2.13 0.49 -0.13 0.99 1.5 0.94 2.34 0.96 1.36 1.89 0.83 3.83 -0.51 0.52 1.01 2.05 0.89 1.318 1.7 1.97 1.6                       
  diluted0.34 0.37 2.37 1.03 0.01 1.61 2.12 1.12 -0.08 2.15 1.67 0.88 0.27 1.03 1.4 0.78 0.26 1.59 1.34 0.3 0.29 0.63 1.04 1.11 0.08 1.24 1.11 1.24 0.52 1.2 1.78 1.02 0.14 -1.75 1.92 0.9 -0.4 1.74 1.6 0.81 -0.43 1.63 1.87 0.48 -0.13 0.94 1.36 0.9 2.05 0.91 1.25 1.68 0.81 3.76 -0.51 0.52 0.96 1.82 1.78 0.87 1.195 1.54 1.77 1.47                       
  weighted-average common shares outstanding:                                                                                      
  basic24,999,570 24,947,208 24,980,792 24,946,632 24,876,220 24,851,858 24,849,498 24,869,697 24,842,171 24,773,710 24,770,294 24,779,237 24,769,015 24,764,177 24,792,108 24,776,930 24,694,489 24,656,009 24,677,122 24,658,895 24,602,610 24,982,259 24,931,711 25,086,580 25,158,369 25,129,192 25,162,268 25,152,864 25,064,420 25,274,975 25,230,336 25,334,661 25,407,293 23,433,860 22,982,473 22,777,394 22,734,225 22,683,290 22,717,043 22,675,323 22,622,930 23,035,920 23,095,861 23,178,082 23,223 23,239 23,216 23,207 23,317 23,355 23,406 23,379 23,297                                  
  diluted25,131,857 25,127,356 25,142,667 25,135,973 25,066,106 25,040,914 25,055,829 25,015,369 24,842,171 24,943,841 24,928,426 24,939,427 24,935,554 24,922,896 24,949,091 24,916,346 24,852,151 24,788,566 24,818,918 24,770,421 24,703,579 25,106,351 25,055,054 25,197,325 25,284,258 25,330,437 25,365,766 25,337,720 25,284,700 25,508,144 25,460,409 25,546,546 25,632,157 23,770,088 27,996,583 27,968,156 22,734,225 27,825,491 27,854,908 27,850,628 22,622,930 28,221,264 28,291,017 23,508,427 23,223 28,392 28,364 28,336 28,465 28,478 28,517 28,501 28,391                                  
  total comprehensive income, net of income taxes23,102 20,538.75 56,974 33,531 -8,350 20,909.5 55,884 28,549 -795 20,094.25 64,082 17,578 -1,283 18,069.25 45,862 13,669 12,746 21,237.5 55,681 22,060 7,209 12,869.75 40,023 14,908 -3,452 13,867 23,363 34,582 -2,477 24,039.75 53,971 33,079 9,109 19,009.5 58,717 29,651 -12,330 5,462.5 19,470 19,470 2,380 15,317 54,965 4,954 1,349 40,707 46,387 61,024 55,417 30,395.5 48,424 57,704 15,454                                  
  less: comprehensive (income) loss attributable to noncontrolling interests-5,893 -3,116.5 -7,784 -8,026 3,344 -1,888.75 -8,255 -2,541 3,241 -744 -10,071 2,737 4,358 -2,211.25 -9,201 -2,060 2,416 -1,891.5 -7,114      1,054                                                              
  comprehensive income attributable to universal corporation17,209 17,422.25 49,190 25,505 -5,006 19,020.75 47,629 26,008 2,446 19,350.25 54,011 20,315 3,075 15,858 36,661 11,609 15,162 19,346 48,567 21,078 7,739 11,874 36,532 13,362 -2,398                                                              
  dividends declared per common share0.82 0.608 0.81 0.81 0.81 0.6 0.8 0.8 0.8 0.593 0.79 0.79 0.79 0.585 0.78 0.78 0.78 0.578 0.77 0.77 0.77 0.57 0.76 0.76 0.76 0.563 0.75 0.75 0.75 0.408 0.55 0.54 0.54 0.4 0.54 0.53 0.53 0.393 0.53 0.52 0.52 0.385 0.52 0.51 0.51 0.378 0.51 0.5 0.5 0.37 0.5 0.49 0.49                                  
  other income               -2,532,000     -4,173,000                  -3,390,000          -81,619,000       -9,592,000  -19,368,000                             
  less: comprehensive income attributable to noncontrolling interests                   -982 530 -995.75 -3,491 -1,546                                                               
  less: net income attributable to noncontrolling interests in subsidiaries                     -2,478,000 -3,352,000 -1,670,000  -2,331,000 -2,954,000 -2,847,000 2,119,000     -3,581,000 -3,415,000  2,028,000 -4,630,000 -2,081,000 -2,599,000 178,000    192,000 -538,000 -5,618,000   -583,000 -4,173,000 -1,305,000 -2,108,000          -2,157,000 -59,000                       
  less: net (income) loss attributable to noncontrolling interests in subsidiaries                        1,177,000     -1,675,500 -4,819,000 -2,139,000 256,000   -1,234,000      -1,326,250 -5,038,000 -459,000    -4,386,000 4,396,000     -10,500 -42,000 -1,434,000 -1,584,250 -5,287,000 -1,952,000 902,000 3,046,000 -2,778,000                         
  less: comprehensive income attributable to noncontrolling interests, net of income taxes                         -921.25 -3,221 -2,742  -1,725 -5,128 -2,076 304 -494 -3,214           -1,271.25 -5,432   -1,969.5 -4,274 -1,407 -2,197                                  
  comprehensive income attributable to universal corporation, net of income taxes                         12,945.75 20,142 31,840 -199 22,314.75 48,843 31,003 9,413 18,515.5 55,503 28,644 -10,085 4,963.75 17,211 17,211 2,644 13,986.25 49,872 4,776 1,297 39,435.75 40,955 56,649 60,139 28,426 44,150 56,297 13,257                                  
  less: comprehensive loss attributable to noncontrolling interests, net of income taxes                            2,278        2,245 -498.75 -2,259                                                
  dividends on universal corporation convertible perpetual preferred stock                                  -3,687,000 -3,687,000 -3,687,000 -3,687,000 -3,687,000 -3,687,000 -3,687,000 -3,687,000 -3,712,000 -3,713,000 -3,712,000 -3,713,000 -3,712,000 -3,713,000 -3,712,000 -3,713,000 -3,712,000 -3,713,000 -3,712,000 -11,137,000 -3,713,000 -3,712,000 -3,713,000 -3,712,000 -3,713,000 -3,712,000 -3,713,000 -3,712,000 -3,713,000 -3,712,000                       
  earnings available to universal corporation common shareholders                             30,518,000 45,400,000 26,167,000 3,577,000 -41,484,000 49,960,000 21,577,000 -9,163,000 44,277,000 40,847,000 18,778,000 -9,634,000 42,122,000 49,309,000 11,312,000 -2,995,000 22,958,000 34,873,000 21,731,000 54,597,000 22,389,000 31,830,000 44,268,000 19,413,000 88,959,000 -11,752,000 12,176,000 23,403,000 48,586,000 48,118,000 21,608,000 22,728,000 41,984,000 48,802,000 40,033,000                       
  earnings per share attributable to universal corporation common shareholders:                                                                                      
  basic0.34 0.37 2.39 1.04 0.01 1.62 2.14 1.13 -0.08 2.17 1.68 0.88 0.28 1.04 1.41 0.79 0.26 1.6 1.35 0.3 0.3 0.63 1.04 1.12 0.08 1.24 1.12 1.25 0.53 1.21 1.8 1.03 0.14 -1.84 2.17 0.95 -0.4 1.96 1.8 0.83 -0.43 1.84 2.13 0.49 -0.13 0.99 1.5 0.94 2.34 0.96 1.36 1.89 0.83 3.83 -0.51 0.52 1.01 2.05 0.89 1.318 1.7 1.97 1.6                       
  diluted0.34 0.37 2.37 1.03 0.01 1.61 2.12 1.12 -0.08 2.15 1.67 0.88 0.27 1.03 1.4 0.78 0.26 1.59 1.34 0.3 0.29 0.63 1.04 1.11 0.08 1.24 1.11 1.24 0.52 1.2 1.78 1.02 0.14 -1.75 1.92 0.9 -0.4 1.74 1.6 0.81 -0.43 1.63 1.87 0.48 -0.13 0.94 1.36 0.9 2.05 0.91 1.25 1.68 0.81 3.76 -0.51 0.52 0.96 1.82 1.78 0.87 1.195 1.54 1.77 1.47                       
  income before income taxes                                 56,404,000 84,133,000 40,524,000 -11,823,000 79,656,000 68,056,000 34,423,000 -9,557,000 61,662,000 87,874,000 20,444,000  39,354,000 66,415,000 41,969,000                                       
  income tax expense                                 9,194,500 27,071,000 14,026,000  6,842,000 21,441,000   5,679,750 29,797,000                                            
  less: comprehensive (income) loss attributable to noncontrolling interests, net of income taxes                                   -1,007    -2,259 264 -1,330.75 -5,093 -178 -52   -4,375 4,722                                      
  income tax benefit                                    -4,319,000   9,359,000 -3,432,000   4,960,000 -12,038,000                                          
  cost in excess of carrying value on repurchase of convertible perpetual stock                                         -4,500 -18,000                                            
  restructuring costs                                         397,000 1,143,000 3,350,000  2,038,000 3,400,000 1,308,000  921,750  3,687,000  740,500 2,962,000 6,859,000   2,020,000 949,000                           
  charge for european commission fine in italy                                                                                      
  charge for (reversal of) european commission fines in italy and spain                                                     12,272,750 49,091,000                                
  retained earnings - beginning of year                                                       825,751 191,803.25   767,213 171,740   686,960 177,913,750    170,558,000   682,232,000               
  cash dividends declared:                                                                                      
  series b 6.75% convertible perpetual preferred stock                                                       -3,712 -2,784.25   -3,712 -2,784.25   -3,712 -2,784,250   -3,712,000 -2,784,250   -3,713,000 -2,743,250   -3,547,000           
  common stock                                                       -11,189 -8,472.75   -11,347 -8,667.5   -11,536 -8,819,000   -12,382,000 -9,105,500   -12,054,000 -8,390,250   -11,072,000           
  repurchase of common stock - cost in excess of stated capital amount                                                       -2,827 -6,768.5   -8,605 -3,251.5   -2,773 -23,301,000    -878,250                  
  dividend equivalents on restricted stock units                                                       -118 -79   -97                           
  retained earnings - end of period                                                       823,793 206,061   768,772 192,525.75   712,684 172,003,750    182,387,000   674,303,000 169,572,250   681,020,000 183,445,750   734,796,000 177,694,500   689,730,000   
  see accompanying notes.                                                                                      
  income taxes:                                                           12,383,000                           
  minority interests, net of income taxes                                                                -3,101,000 -291,000 4,185,000 29,000 -3,791,000 1,796,000 2,715,000 -3,537,000               
  income from continuing operations                                                                15,762,000 53,084,000 41,782,000 21,111,000 9,898,000 50,752,000 40,473,000 18,178,000 21,121,000 35,779,000 28,263,000            
  income from discontinued operations, net of income taxes                                                                      -675,000 530,000 -1,605,000 -11,674,000 -25,184,000            
  dividends on convertible perpetual preferred stock                                                                -3,713,000 -3,712,000 -3,713,000 -3,712,000 -3,713,000 -3,712,000 -3,712,000 -3,713,000 -3,712,000 -3,713,000 -3,713,000 -3,547,000           
  earnings available to common shareholders                                                                12,049,000 49,372,000 38,069,000 17,399,000 6,185,000 47,040,000 36,086,000 14,995,000 15,804,000 20,392,000 -634,000 -5,895,000           
  basic earnings per common share:                                                                                      
  from continuing operations                                                                500 1,980 1,500 650 230 1,720 1,340 530 660 1,240 950            
  from discontinued operations                                                                      -20 20               
  diluted earnings per common share:                                                                                      
  adoption of financial accounting standards board interpretation 48 (fin 48) as of april 1, 2007                                                                    -2,717,500   -10,870,000               
  retained earnings—beginning of year                                                                   711,655,000                   
  repurchase of common stock—cost in excess of stated capital amount                                                                   -45,350,000                   
  retained earnings—end of period                                                                   671,322,000                   
  equity in pretax loss of unconsolidated affiliates                                                                      -2,389,000                
  minority interests                                                                        271,250 5,676,000 -3,237,000 -576,000 -4,331,000 1,262,000 418,000 -1,369,000 2,901,000 -681,000 929,000 -1,406,000   
  discontinued operations:                                                                                      
  operating results of discontinued operations, net of income taxes                                                                        2,488,250 -552,000 8,101,000            
  loss on sale of businesses, net of income taxes                                                                        -8,321,250  -33,285,000            
  impairment charge on businesses held for sale, net of income taxes                                                                        -2,780,500 -11,122,000             
  from discontinued operations:                                                                                      
  operating results                                                                        97.5 -20 310            
  loss on sale of businesses                                                                        -322.5  -1,290            
  impairment charge on businesses held for sale                                                                        -107.5 -430             
  total from discontinued operations                                                                        -332.5 -450 -980            
  retained earnings - beginning of period                                                                        174,496,750   697,987,000 183,440,750   733,763,000 169,800,500   679,202,000   
  impairment charge                                                                           12,289,000           
  basic earnings per common share                                                                           -230           
  diluted earnings per common share                                                                           -230           
  european commission fines                                                                                  14,908,000    
  earnings per common share - basic                                                                            317.5 -220 1,030 460 610 1,090 540 800   
  earnings per common share - diluted                                                                            317.5 -220 1,030 460 605 1,080 540 800   
  cash dividends declared                                                                            -8,161,000   -10,786,000 -7,667,750   -9,951,000   
  net income of foreign subsidiaries for the three months ended march 31, 2004                                                                                      
  purchase of common stock                                                                                      

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