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UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED STATEMENT OF INCOME AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Income Statement    
Sales, net $ 9,827 $ 10,374
Cost of goods sold 3,777 4,093
Gross profit 6,050 6,281
Operating expense:    
Selling, general and administrative 2,084 2,269
Research and development 123 123
Total operating expense 2,207 2,392
Operating income 3,843 3,889
Other income (expense) (61) (102)
Income before provision for income taxes 3,782 3,787
Provision for income taxes 1,060 1,052
Net income 2,722 2,735
Earnings per common share (basic) $ 0.73 $ 0.74
Earnings per common share (diluted) $ 0.72 $ 0.73
Shares outstanding (basic) 3,750 3,711
Shares outstanding (diluted) 3,787 3,757
Other comprehensive income:    
Foreign currency translation net of taxes of $0 and $0 251 (2,516)
Unrealized gain (loss) on investments net of taxes of $(2) and $2 (3) 3
Total comprehensive income $ 2,971 $ 222