Consumer Goods: Consumer Non-Durables

United-Guardian Inc. (UG: NASDAQ)

$25.95 0.16 | 0.62%

05/20/13 - 11:48 AM ET

Company Income Statement

Preferred Dividends
	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Sales	13.83M	14.34M	13.72M	13.28M
Cost of Sales	4.96M	5.39M	5.02M	5.15M
Gross Operating Profit	8.86M	8.94M	8.70M	8.13M
Selling, General, and Administrative Expenses	2.51M	2.55M	3.42M	2.61M
Research & Development	0.00	0.00	0.00	0.00
Operating Income before D & A (EBITDA)	6.35M	6.39M	5.29M	5.52M
Depreciation & Amortization	254.44K	255.58K	229.78K	178.69K
Interest Income	325.02K	332.65K	455.79K	395.26K
Other Income - Net	503.19K	403.43K	0.00	420.00
Special Income / Charges	0.00	0.00	0.00	0.00
Total Income Before Interest Expenses (EBIT)	6.93M	6.87M	5.51M	5.74M
Interest Expense	0.00	0.00	0.00	0.00
Pre-Tax Income	6.93M	6.87M	5.51M	5.74M
Income Taxes	2.10M	2.16M	1.71M	1.86M
Minority Interest	0.00	0.00	0.00	0.00
Net Income From Continuing Operations	4.83M	4.72M	3.80M	3.88M
Net Income From Discontinued Operations	0.00	0.00	0.00	0.00
Net Income From Total Operations	4.83M	4.72M	3.80M	3.88M
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	4.83M	4.72M	3.80M	3.88M
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge)	4.83M	4.72M	3.80M	3.88M
Net Income Available To Common	4.83M	4.72M	3.80M	3.88M
Basic EPS from Continuing Ops.	1.05	1.03	0.80	0.78
Basic EPS from Discontinued Ops.	0.00	0.00	0.00	0.00
Basic EPS from Total Operations	1.05	1.03	0.80	0.78
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	1.05	1.03	0.80	0.78
Basic Normalized Net Income/Share	1.05	1.03	0.80	0.78
EPS fr Continuing Ops.	1.05	1.03	0.80	0.78
EPS fr Discontinued Ops	0.00	0.00	0.00	0.00
EPS fr Total Ops.	1.05	1.03	0.80	0.78
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	1.05	1.03	0.80	0.78
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge)	1.05	1.03	0.80	0.78
Dividends Paid per Share	1.36	0.80	0.63	0.60