ATRION Corp. (ATRI) Income Statement

Income Statement for ATRION Corp.  (ATRI) 
$ 256.26   -1.68 (-0.65%) Volume: 7.16 k 4:00 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 108,569 100,643 95,895 88,540 81,020
Total Revenue 108,569 100,643 95,895 88,540 81,020
Adjustments to Revenue - - - - -
Cost of Revenue (50,614) (48,149) (46,995) (45,237) (43,567)
Cost of Sales With Depreciation 57,655 55,312 53,348 50,771 48,572
Gross Margin 57,955 52,494 48,900 43,303 37,453
Gross Operating Profit 57,955 52,494 48,900 43,303 37,453
Selling/General/Admin Expense (17,268) (17,273) (16,605) (16,194) (15,316)
Research & Development (2,669) (3,054) (2,969) (2,778) (2,794)
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 38,018 32,167 29,326 24,331 19,343
Depreciation & Amortization (7,041) (7,163) (6,353) (5,534) (5,005)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 30,977 25,004 22,973 18,797 14,338
Operating Profit After Depreciation 30,977 25,004 22,973 18,797 14,338
Interest Income 1,009 578 299 57 91
Earnings from Equity Interest - - - - -
Other Income, Net 2 2 1 - (4)
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - - 1,398 -
Total Income Before Interest Expense (EBIT) 31,988 25,584 23,273 20,252 14,425
Interest Expense - - (10) (251) (253)
Income Before Tax 31,988 25,584 23,263 20,001 14,172
Income Taxes (11,036) (8,741) (7,596) (5,995) (3,572)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 31,988 25,584 23,263 20,001 14,172
Net Income from Continuing Operations 20,952 16,843 15,667 14,006 10,600
Net Income from Discontinued Operations - - - - 165
Net Income from Total Operations 20,952 16,843 15,667 14,006 10,765
Normalized Income 20,952 16,843 15,667 12,608 10,600
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - 1,398 -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 20,952 16,843 15,667 14,006 10,600
Other Gains - - - - -
Total Net Income 20,952 16,843 15,667 14,006 10,765
Net Income Available for Common 20,952 16,843 15,667 14,006 10,600
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 10.56 1.32 1.08 0.88 0.74
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 10.38 8.51 8.03 7.42 5.73
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.09
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 10.38 8.51 8.03 7.42 5.82
Basic Normalized Net Income per Share 10.38 8.51 8.03 6.68 5.73
Basic EPS from Total Operations 10.38 8.51 8.03 7.42 5.82
Diluted EPS from Continuing Operations 10.32 8.36 7.82 7.06 5.43
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.08
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 10.32 8.36 7.82 7.06 5.51
Diluted Normalized Net Income per Share 10.32 8.36 7.82 6.36 5.43
Excise Tax - - - - -
Diluted EPS from Total Operations 10.32 8.36 7.82 7.06 5.51