XML 30 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED STATEMENT OF INCOME AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Sales, net $ 10,489 $ 10,784 $ 31,719 $ 27,954
Cost of goods sold 4,012 4,266 12,433 11,466
Gross profit 6,477 6,518 19,286 16,487
Selling, general and administrative 2,376 2,842 7,226 7,172
Research and development 140 138 433 386
Total operating expense 2,517 2,979 7,660 7,558
Operating income 3,960 3,539 11,627 8,929
Other income (expense) (111) (265) (411) (561)
Income before provision for income taxes 3,849 3,274 11,215 8,368
Provision for income taxes 1,128 1,037 3,305 2,812
Net income $ 2,721 $ 2,237 $ 7,910 $ 5,556
Earnings per common shares (basic) $ 0.74 $ 0.62 $ 2.15 $ 1.53
Earnings per common share (diluted) $ 0.73 $ 0.61 $ 2.13 $ 1.53
Shares outstanding (basic) 3,689 3,636 3,672 3,629
Shares outstanding (diluted) 3,726 3,644 3,706 3,642