United guardian inc (UG)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Gross sales

-

-

-

-

-

-

-

-

3,666

3,365

3,304

3,891

2,872

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Sales allowances and returns

-

-

-

-

-

-

-

-

147

136

126

116

86

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Sales

3,322

3,821

3,317

3,279

3,180

2,695

3,344

3,885

3,519

3,229

3,177

3,774

2,786

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gross Sales

-

-

-

-

-

-

-

-

-

-

-

-

-

3,030

3,567

2,215

2,330

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Sales allowances and returns

-

-

-

-

-

-

-

-

-

-

-

-

-

112

109

76

68

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

-

-

-

-

2,917

3,457

2,139

2,262

1,889

3,620

4,124

4,372

3,993

2,516

2,980

3,959

4,431

3,404

3,628

3,952

2,674

3,527

3,735

3,888

3,291

3,345

4,060

3,642

3,848

3,734

Costs and expenses:
Cost of sales

1,389

1,514

1,386

1,467

1,288

1,158

1,197

1,536

1,450

1,259

1,110

1,667

1,264

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating expenses

515

-

544

-

546

-

519

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of sales

-

-

-

-

-

-

-

-

-

-

-

-

-

1,383

1,594

1,007

897

788

1,330

1,403

1,679

1,479

1,301

1,104

1,432

1,624

1,211

1,363

1,411

879

1,334

1,465

1,539

1,331

1,229

1,628

1,460

1,450

1,397

Operating expenses

-

-

-

502

-

-

-

534

524

464

438

418

463

459

460

465

467

545

411

443

460

294

376

623

615

653

654

635

561

759

598

548

602

793

537

700

521

598

708

Research and development

107

100

104

93

98

108

98

91

101

138

159

158

189

157

158

157

177

141

184

156

166

-

294

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Pension plan termination

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

847

Total costs and expenses

2,012

2,169

2,035

2,063

1,933

1,811

1,815

2,162

2,076

1,862

1,708

2,243

1,917

2,000

2,213

1,630

1,542

1,475

1,926

2,004

2,306

2,209

1,972

1,728

2,048

2,277

1,865

1,999

1,972

1,638

1,932

2,013

2,142

2,125

1,766

2,329

1,981

2,048

2,953

Income from operations

1,310

1,652

1,281

1,216

1,246

884

1,529

1,723

1,442

1,366

1,469

1,530

869

917

1,244

508

719

414

1,693

2,119

2,065

1,784

543

1,251

1,910

2,154

1,538

1,629

1,979

1,035

1,594

1,721

1,745

1,165

1,578

1,731

1,660

1,799

780

Other (expense) income:
Investment income

44

61

47

49

44

89

38

57

46

96

64

68

52

115

64

82

43

132

74

72

53

100

51

53

33

92

47

64

54

162

51

41

69

127

61

72

71

65

132

Net (loss) gain on marketable securities

-356

61

25

86

257

-278

99

-18

-135

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

(Loss) on sale of assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-17

0

0

2

0

12

11

-5

-

-

Income from damage settlement

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

24

192

292

292

292

-

0

-

-

-

385

-

-

-

-

Total other (expense) income

-312

123

72

136

301

-189

137

39

-101

75

114

72

52

-

-

-

-

-

-

-

-

100

51

53

58

284

340

357

347

663

51

41

72

127

458

83

66

65

-

Income before provision for income taxes

998

1,775

1,354

1,352

1,547

694

1,666

1,762

1,341

1,441

1,583

1,603

921

1,032

1,309

591

763

545

1,767

2,192

2,119

1,885

594

1,305

1,969

2,439

1,879

1,987

2,326

1,699

1,645

1,763

1,818

1,293

2,036

1,815

1,726

1,865

913

Provision for income taxes

207

385

284

274

325

111

349

370

281

426

493

499

287

282

408

185

237

127

550

682

658

483

183

404

633

719

602

644

761

406

529

570

589

336

667

590

560

621

289

Net income

790

1,390

1,069

1,078

1,222

583

1,316

1,392

1,059

1,015

1,090

1,104

634

750

900

405

525

418

1,217

1,510

1,460

1,401

411

901

1,335

1,719

1,276

1,342

1,564

1,292

1,116

1,193

1,228

956

1,369

1,224

1,166

1,243

624

Earnings per common share
Unrealized losses recognized during the reporting period on marketable securities still held at the reporting date

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Realized gain on marketable securities

-

-

-

-

-

-

-

-

-

-

50

4

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

(basic and diluted)

0

-

-

-

0

0

0

0

-12

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings per common share (basicand diluted) (in dollars per share)

-

-

0.23

0.23

-

0.13

0.29

0.30

0.23

0.22

0.24

0.24

0.14

0.16

0.20

0.09

0.11

0.09

0.26

0.33

0.32

0.30

0.09

0.20

0.29

0.37

0.28

0.29

0.34

0.28

0.24

0.26

0.27

0.21

0.30

0.27

0.25

0.27

0.13

Weighted average shares – basic and diluted (in shares)

4,594

4,594

4,594

4,594

4,594

4,594

4,594

4,594

4,594

4,594

4,594

4,594

4,594

4,594

4,594

4,594

4,594

4,587

4,596

4,596

4,596

4,596

4,596

4,596

4,596

4,596

4,596

4,596

4,596

4,596

4,596

4,596

4,596

4,596

4,596

4,596

4,596

-

-

Weighted average shares (basic and diluted) (in Shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,596

4,819