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Income Statement for Icu Medical, Inc (ICUI)

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Income Statement for ICU Medical Inc.  (ICUI) 
$ 27.32      -0.64 (-2.29%) Volume: 123.65 k 4:00 PM EDT Oct 10, 2008
After Hours:  $ 27.32 0.00 (0.00%) Volume: 100 4:00 PM EDT Oct 10, 2008
Statement: View:
Income in Thousands of Dollars
12/2007 12/2006 12/2005 12/2004 12/2003
Operating Revenue 188,138 201,613 157,532 75,550 107,354
Adjustments to Revenue - - - - -
Cost of Revenue (98,099) (109,698) (78,430) (31,255) (41,083)
Gross Operating Profit 90,039 91,915 79,102 44,295 66,271
Selling/General/Admin Expense (45,484) (44,245) (36,992) (26,409) (23,029)
Research & Development (8,111) (7,659) (4,817) (3,376) (1,757)
EBITDA 36,444 40,011 37,293 14,510 41,485
Depreciation & Amortization (11,796) (11,231) (9,698) (8,598) (7,361)
EBIT 24,648 28,780 27,595 5,912 34,124
Interest Income - - - - -
Other Income, Net 8,698 6,555 2,721 1,579 1,123
Total Income Avail For Interest Expense 33,346 35,335 30,316 7,491 35,247
Interest Expense - - - - -
Pre-Tax Income 33,346 35,335 30,316 7,491 35,247
Income Taxes (10,337) (10,240) (10,459) 109 (12,950)
Minority Interest 70 565 417 (2,600) -
Net Income from Continuing Operations 23,079 25,660 20,274 5,000 22,297
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 23,079 25,660 20,274 5,000 22,297
Normalized Income 23,079 25,660 20,274 5,000 22,297
Extraordinary Income - - - - -
Special Income/Charges - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Other Gains - - - - -
Total Net Income 23,079 25,660 20,274 5,000 22,297
Results in Dollars (Preferred Dividends in Thousands)
12/2007 12/2006 12/2005 12/2004 12/2003
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 1.62 1.78 1.47 0.37 1.62
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.62 1.78 1.47 0.37 1.62
Diluted EPS from Continuing Operations 1.51 1.64 1.35 0.33 1.48
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Operations 1.51 1.64 1.35 0.33 1.48

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