XML 17 R6.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in Capital
Comprehensive Income
Retained Earnings
Total
Equity Balance, value at Dec. 31, 2022 $ 36 $ 251 $ (12,039) $ 126,006 $ 114,254
Equity Balance, shares at Dec. 31, 2022 3,628        
Common stock issued upon exercise of employee stock options $ 0 21 0 0 21
Common stock issued upon exercise of employee stock options, shares 0        
Stock option compensation expense $ 0 50 0 0 50
Foreign currency translation adjustment 0 0 549 0 549
Common stock dividends 0 0 0 (1,070) (1,070)
Net income 0 0 0 4,214 4,214
Equity Balance, value at Mar. 31, 2023 $ 36 322 (11,491) 129,150 118,018
Equity Balance, shares at Mar. 31, 2023 3,628        
Equity Balance, value at Dec. 31, 2023 $ 36 593 (10,658) 138,341 128,313
Equity Balance, shares at Dec. 31, 2023 3,630        
Common stock issued upon exercise of employee stock options $ 0 96 0 0 96
Common stock issued upon exercise of employee stock options, shares 2        
Stock option compensation expense $ 0 79 0 0 79
Common stock purchased and retired $ 0 (769) 0 (2,221) (2,990)
Common stock purchased and retired, shares 43        
Foreign currency translation adjustment $ 0 0 (631) 0 (631)
Common stock dividends 0 0 0 (1,081) (1,081)
Net income 0 0 0 3,956 3,956
Equity Balance, value at Mar. 31, 2024 $ 36 $ 0 $ (11,289) $ 138,995 $ 127,742
Equity Balance, shares at Mar. 31, 2024 3,588        
Stock Repurchased and Retired During Period, Shares (43)