XML 12 R3.htm IDEA: XBRL DOCUMENT v2.3.0.15
UTAH MEDICAL PRODUCTS, INC. AND SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Sales, net$ 10,784$ 6,201$ 27,954$ 18,912
Cost of goods sold4,2662,86511,4668,987
Gross profit6,5183,33616,4879,925
Selling, general and administrative2,8429777,1722,893
Research and development138101386292
Total Operating Expense2,9791,0787,5583,184
Operating income3,5392,2578,9296,741
Other income (expense)(265)31(561)66
Income before provision for income taxes3,2742,2898,3686,807
Provision for income taxes1,0377772,8122,302
Net income$ 2,237$ 1,512$ 5,556$ 4,505
Earnings per common shares (basic)$ 0.62$ 0.42$ 1.53$ 1.24
Earnings per common share (diluted)$ 0.61$ 0.42$ 1.53$ 1.24
Shares outstanding - basic3,6363,6163,6293,622
Shares outstanding - diluted3,6443,6313,6423,643