XML 76 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
In Thousands
Common Stock
Additional Paid-In Capitol
Accumulated Other Comprehensive Income
Retained Earnings
Stockholders' Equity, Total
Balance, value at Dec. 31, 2009 $ 36   $ (994) $ 38,939 $ 37,981
Balance, shares at Dec. 31, 2009 3,612        
Common stock issued upon exercise of employee stock options 0 497     497
Common stock issued upon exercise of employee stock options, shares 27        
Common stock received and retired upon exercise of stock options 0 (73)     (73)
Common stock received and retired upon exercise of stock options, shares (3)        
Tax benefit attributable to appreciation of stock options   38     38
Stock option compensation expense   83     83
Common stock purchased and retired 0 (439)     (439)
Common stock purchased and retired, shares (18)        
Foreign currency translation adjustment     (326)   (326)
Unrealized holding gain (loss) from investments, available-for-sale, net of taxes     45   45
Common stock dividends       (6,030) (6,030)
Net income       6,014 6,014
Balance, value at Dec. 31, 2010 36 107 (1,275) 38,924 37,792
Balance, shares at Dec. 31, 2010 3,619        
Common stock issued upon exercise of employee stock options 0 485     485
Common stock issued upon exercise of employee stock options, shares 21        
Tax benefit attributable to appreciation of stock options   34     34
Stock option compensation expense   95     95
Foreign currency translation adjustment     (1,628)   (1,628)
Unrealized holding gain (loss) from investments, available-for-sale, net of taxes     (3)   (3)
Common stock dividends       (3,433) (3,433)
Net income       7,414 7,414
Balance, value at Dec. 31, 2011 36 721 (2,906) 42,904 40,757
Balance, shares at Dec. 31, 2011 3,640        
Common stock issued upon exercise of employee stock options 1 1,940     1,941
Common stock issued upon exercise of employee stock options, shares 82        
Common stock received and retired upon exercise of stock options 0 (138)     (138)
Common stock received and retired upon exercise of stock options, shares (4)        
Tax benefit attributable to appreciation of stock options   178     178
Stock option compensation expense   70     70
Common stock purchased and retired 0 (503)     (504)
Common stock purchased and retired, shares (15)        
Foreign currency translation adjustment     1,862   1,862
Unrealized holding gain (loss) from investments, available-for-sale, net of taxes     193   193
Common stock dividends       (3,555) (3,555)
Net income       10,169 10,169
Balance, value at Dec. 31, 2012 $ 37 $ 2,268 $ (851) $ 49,519 $ 50,972
Balance, shares at Dec. 31, 2012 3,703