Utah medical products inc (UTMD)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Sales, net

46,904

41,998

41,414

39,298

-

-

-

-

-

-

-

Cost of goods sold

17,438

15,692

15,019

15,608

-

-

-

-

-

-

-

Sales, net

-

-

-

-

40,157

41,278

40,493

41,552

37,860

25,121

25,916

Cost of goods sold

-

-

-

-

15,972

16,295

16,220

16,245

15,460

11,911

12,127

Gross profit

29,466

26,306

26,395

23,690

24,185

24,983

24,273

25,307

22,400

13,209

13,789

Sales and marketing

1,738

1,708

1,544

1,673

2,164

2,211

2,790

2,712

-2,815

1,537

1,584

Operating expense
Research & development

483

454

447

475

522

460

491

563

-518

397

361

General and administrative

9,613

5,447

5,393

5,355

5,848

6,110

6,164

6,836

-7,225

2,354

2,412

Operating income

17,632

18,697

19,011

16,187

15,651

16,202

14,828

15,196

11,842

8,922

9,432

Dividend and interest income

254

217

17

12

5

7

7

11

16

48

206

Gains and (losses) on investments

0

32

0

0

-

-

-

-1

1

-9

6

Royalty income (note 12)

6

76

86

91

93

99

90

89

71

0

0

Interest expense

-

-

-

-

65

289

438

652

859

25

51

Other, net

-

-

-

-

-139

-207

-11

-106

10

104

-14

Other income

-8

437

-32

132

-

-

-

-

-

-

-

Income before provision for income taxes

17,884

19,459

19,082

16,422

15,545

15,812

14,476

14,537

11,080

9,041

9,580

Provision for income taxes

3,157

904

10,577

4,294

3,702

4,434

3,070

4,368

3,666

3,026

3,322

Net income

14,727

18,555

8,505

12,128

11,843

11,378

11,406

10,169

7,414

6,014

6,258

Earnings per common share (basic)

3.96

4.97

2.29

3.23

3.16

3.04

3.06

2.77

2.04

1.66

1.73

Earnings per common share (diluted)

3.94

4.95

2.28

3.22

3.14

3.02

3.02

2.74

2.03

1.65

1.72

Other comprehensive income (loss):
Foreign currency translation net of taxes of $0 in all periods

1,507

-2,949

3,893

-6,289

-2,724

-3,252

859

1,862

-1,628

-

-

Foreign currency translation net of taxes of $0 and $0

-

-

-

-

-

-

-

-

-

-326

68

Unrealized gain on investments net of taxes of $0, $0 and $6

0

0

10

5

-2

1

8

193

-3

45

15

Total comprehensive income

16,234

15,606

12,408

5,844

9,117

8,127

12,273

12,224

5,783

5,733

6,341