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UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED STATEMENT OF INCOME AND COMPREHENSIVE INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Income Statement |  |  |
Sales, net | $ 41,278 us-gaap_SalesRevenueNet | $ 40,493 us-gaap_SalesRevenueNet | $ 41,552 us-gaap_SalesRevenueNet
Cost of goods sold | 16,295 us-gaap_CostOfGoodsSold | 16,220 us-gaap_CostOfGoodsSold | 16,245 us-gaap_CostOfGoodsSold
Gross profit | 24,983 us-gaap_GrossProfit | 24,273 us-gaap_GrossProfit | 25,307 us-gaap_GrossProfit
Sales and marketing | 2,211 us-gaap_SellingAndMarketingExpense | 2,790 us-gaap_SellingAndMarketingExpense | 2,712 us-gaap_SellingAndMarketingExpense
Research and development | 460 us-gaap_ResearchAndDevelopmentExpense | 491 us-gaap_ResearchAndDevelopmentExpense | 563 us-gaap_ResearchAndDevelopmentExpense
General and administrative | 6,110 us-gaap_GeneralAndAdministrativeExpense | 6,164 us-gaap_GeneralAndAdministrativeExpense | 6,836 us-gaap_GeneralAndAdministrativeExpense
Operating income | 16,202 us-gaap_OperatingIncomeLoss | 14,828 us-gaap_OperatingIncomeLoss | 15,196 us-gaap_OperatingIncomeLoss
Dividend and interest income | 7 us-gaap_OtherInterestAndDividendIncome | 7 us-gaap_OtherInterestAndDividendIncome | 11 us-gaap_OtherInterestAndDividendIncome
Gains and (losses) on investments | 0 us-gaap_GainLossOnSaleOfInvestments | 0 us-gaap_GainLossOnSaleOfInvestments | (1)us-gaap_GainLossOnSaleOfInvestments
Royalty income | 99 us-gaap_RoyaltyIncomeNonoperating | 90 us-gaap_RoyaltyIncomeNonoperating | 89 us-gaap_RoyaltyIncomeNonoperating
Interest expense | (289)us-gaap_InterestExpense | (438)us-gaap_InterestExpense | (652)us-gaap_InterestExpense
Other, net | (207)us-gaap_OtherOperatingIncomeExpenseNet | (11)us-gaap_OtherOperatingIncomeExpenseNet | (106)us-gaap_OtherOperatingIncomeExpenseNet
Income before provision for income taxes | 15,812 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 14,476 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 14,537 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes | 4,434 us-gaap_IncomeTaxExpenseBenefit | 3,070 us-gaap_IncomeTaxExpenseBenefit | 4,368 us-gaap_IncomeTaxExpenseBenefit
Net income | 11,378 us-gaap_ProfitLoss | 11,406 us-gaap_ProfitLoss | 10,169 us-gaap_ProfitLoss
Earnings per common shares (basic) | $ 3.04 us-gaap_EarningsPerShareBasic | $ 3.06 us-gaap_EarningsPerShareBasic | $ 2.77 us-gaap_EarningsPerShareBasic
Earnings per common share (diluted) | $ 3.02 us-gaap_EarningsPerShareDiluted | $ 3.02 us-gaap_EarningsPerShareDiluted | $ 2.74 us-gaap_EarningsPerShareDiluted
Foreign currency translation net of taxes of $0 in all periods | (3,252)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 859 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 1,862 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Unrealized gain (loss) on investments net of taxes of $1, $6, and $123 | 1 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 8 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 193 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Total comprehensive income | $ 8,127 us-gaap_ComprehensiveIncomeNetOfTax | $ 12,273 us-gaap_ComprehensiveIncomeNetOfTax | $ 12,224 us-gaap_ComprehensiveIncomeNetOfTax

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