United guardian inc (UG)
Income statement / TTM
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

-

-

-

-

-

-

-

-

14,228

13,434

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Sales allowances and returns

-

-

-

-

-

-

-

-

527

466

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Sales

13,741

13,599

12,472

12,499

13,106

13,445

13,979

13,812

13,701

12,968

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gross Sales

-

-

-

-

-

-

-

-

-

-

-

-

-

11,144

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Sales allowances and returns

-

-

-

-

-

-

-

-

-

-

-

-

-

367

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

-

-

-

-

10,776

9,748

9,911

11,896

14,006

16,110

15,006

13,862

13,449

13,888

14,775

15,424

15,416

13,659

13,782

13,889

13,825

14,442

14,259

14,585

14,338

14,895

15,285

0

0

0

Costs and expenses:
Cost of sales

5,758

5,657

5,300

5,111

5,180

5,343

5,444

5,357

5,488

5,301

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating expenses

0

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of sales

-

-

-

-

-

-

-

-

-

-

-

-

-

4,882

4,287

4,024

4,420

5,202

5,893

5,863

5,563

5,317

5,463

5,373

5,632

5,610

4,865

4,988

5,090

5,218

5,671

5,566

5,729

5,650

5,768

5,936

0

0

0

Operating expenses

-

-

-

2,113

-

-

-

1,961

1,845

1,785

1,779

1,802

1,848

1,852

1,939

1,890

1,868

1,862

1,610

1,575

1,755

1,910

2,269

2,546

2,558

2,504

2,610

2,554

2,467

2,508

2,542

2,481

2,634

2,552

2,357

2,529

0

0

0

Research and development

406

397

405

399

396

399

429

491

558

646

665

664

663

651

635

660

659

648

801

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Pension plan termination

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Total costs and expenses

8,281

8,203

7,844

7,623

7,722

7,865

7,917

7,810

7,891

7,732

7,870

8,374

7,761

7,387

6,862

6,575

6,949

7,712

8,446

8,492

8,216

7,958

8,027

7,920

8,191

8,115

7,476

7,543

7,557

7,727

8,213

8,048

8,363

8,202

8,126

9,313

0

0

0

Income from operations

5,460

5,395

4,628

4,876

5,383

5,579

6,062

6,001

5,809

5,235

4,786

4,561

3,538

3,389

2,886

3,336

4,947

6,293

7,663

6,513

5,645

5,490

5,860

6,855

7,233

7,301

6,183

6,239

6,331

6,098

6,228

6,211

6,221

6,135

6,769

5,971

0

0

0

Other (expense) income:
Investment income

203

203

230

221

229

231

238

264

275

281

301

301

316

306

323

332

322

332

301

278

259

239

231

228

239

259

329

332

309

325

289

300

330

332

271

342

0

0

0

Net (loss) gain on marketable securities

-182

431

90

164

59

-333

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

(Loss) on sale of assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-14

2

15

26

18

0

0

0

-

-

Income from damage settlement

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

24

216

509

802

1,070

878

0

0

-

0

-

-

-

0

-

-

-

-

Total other (expense) income

20

634

321

385

288

-113

150

127

161

315

0

0

0

-

-

-

-

-

-

-

-

263

448

737

1,041

1,330

1,708

1,418

1,102

828

292

700

742

736

674

0

0

0

-

Income before provision for income taxes

5,480

6,030

4,949

5,262

5,671

5,465

6,212

6,129

5,970

5,550

5,141

4,867

3,854

3,696

3,208

3,667

5,269

6,625

7,964

6,791

5,905

5,754

6,309

7,593

8,274

8,631

7,891

7,658

7,434

6,926

6,520

6,912

6,963

6,871

7,443

6,320

0

0

0

Provision for income taxes

1,151

1,268

995

1,060

1,156

1,113

1,428

1,571

1,700

1,706

1,562

1,478

1,164

1,114

959

1,101

1,597

2,018

2,374

2,007

1,730

1,704

1,941

2,360

2,600

2,728

2,414

2,342

2,267

2,095

2,026

2,164

2,184

2,155

2,440

2,061

0

0

0

Net income

4,329

4,761

3,954

4,201

4,515

4,352

4,784

4,558

4,269

3,844

3,579

3,389

2,690

2,581

2,248

2,566

3,671

4,606

5,590

4,784

4,175

4,050

4,367

5,233

5,674

5,903

5,476

5,316

5,166

4,830

4,494

4,747

4,778

4,716

5,003

4,259

0

0

0

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

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

(basic and diluted)

0

-

-

-

0

-12

0

0

0

-

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