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UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED STATEMENT OF INCOME AND COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Statement    
Sales, net $ 10,887 $ 10,259
Cost of goods sold 3,965 3,724
Gross profit 6,922 6,535
Operating expense:    
Selling, general and administrative 1,838 1,692
Research and development 113 118
Total operating expenses 1,951 1,810
Operating income 4,971 4,725
Other income (expense) 37 26
Income before provision for income taxes 5,008 4,751
Provision for income taxes 916 1,215
Net income $ 4,092 $ 3,536
Earnings per common share (basic) $ 1.10 $ 0.95
Earnings per common share (diluted) $ 1.09 $ 0.95
Shares outstanding (basic) 3,725 3,714
Shares outstanding (diluted) 3,748 3,728
Other comprehensive income (loss):    
Foreign currency translation net of taxes of $0 and $0 $ 1,301 $ 655
Total comprehensive income $ 5,393 $ 4,191