Health Care: Health Services

Atrion Corporation (ATRI: NASDAQ)

$200.53 -0.34 | -0.17%
06/01/12 - 04:00 PM ET
Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 117.70M 108.57M 100.64M 95.90M
Cost of Sales 51.15M 50.61M 48.15M 47.00M
Gross Operating Profit 66.55M 57.96M 52.49M 48.90M
Selling, General, and Administrative Expenses 18.97M 17.27M 17.27M 16.60M
Research & Development 2.87M 2.67M 3.05M 2.97M
Operating Income before D & A (EBITDA) 44.71M 38.02M 32.17M 29.33M
Depreciation & Amortization 6.54M 7.04M 7.16M 6.35M
Interest Income 1.30M 1.01M 578.00K 299.00K
Other Income - Net 12.00K 2.00K 2.00K 1.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 39.48M 31.99M 25.58M 23.27M
Interest Expense 0.00 0.00 0.00 10.00K
Pre-Tax Income 39.48M 31.99M 25.58M 23.26M
Income Taxes 13.44M 11.04M 8.74M 7.60M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 26.04M 20.95M 16.84M 15.67M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 26.04M 20.95M 16.84M 15.67M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 26.04M 20.95M 16.84M 15.67M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 26.04M 20.95M 16.84M 15.67M
Preferred Dividends
Net Income Available To Common 26.04M 20.95M 16.84M 15.67M
Basic EPS from Continuing Ops. 12.90 10.38 8.51 8.03
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 12.90 10.38 8.51 8.03
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 12.90 10.38 8.51 8.03
Basic Normalized Net Income/Share 12.90 10.38 8.51 8.03
EPS fr Continuing Ops. 12.82 10.32 8.36 7.82
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 12.82 10.32 8.36 7.82
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 12.82 10.32 8.36 7.82
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 12.82 10.32 8.36 7.82
Dividends Paid per Share 1.82 10.56 1.32 1.08
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