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UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED STATEMENT OF INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Details      
Sales, net $ 41,998 $ 41,414 $ 39,298
Cost of goods sold 15,692 15,019 15,608
Gross profit 26,306 26,395 23,690
Sales and marketing 1,708 1,544 1,673
Research and development 454 447 475
General and administrative 5,447 5,393 5,355
Operating income 18,697 19,011 16,187
Dividend and interest income 217 17 12
Gains and (losses) on investments 32 0 0
Royalty income 76 86 91
Other, net 437 (32) 132
Income before provision for income taxes 19,459 19,082 16,422
Provision for income taxes 904 10,577 4,294
Net income $ 18,555 $ 8,505 $ 12,128
Earnings per common share (basic) $ 4.97 $ 2.29 $ 3.23
Earnings per common share (diluted) $ 4.95 $ 2.28 $ 3.22
Other comprehensive income (loss):      
Foreign currency translation net of taxes of $0 in all periods $ (2,949) $ 3,893 $ (6,289)
Unrealized gain (loss) on investments net of taxes of $0, $6 and $3 0 10 5
Total comprehensive income $ 15,606 $ 12,408 $ 5,844