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Income Statement for Icu Medical, Inc (ICUI)

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Income Statement for ICU Medical Inc.  (ICUI) 
$ 68.54   -0.08 (-0.12%) Volume: 59.12 k 2:17 PM EDT May 21, 2013
Statement: View:
Income [+] in Thousands of Dollars
12/2012 12/2011 12/2010 12/2009 12/2008
Operating Revenue 316,869 302,195 282,959 231,513 204,726
Total Revenue 316,869 302,195 282,959 231,513 204,726
Adjustments to Revenue N/A - - - -
Cost of Revenue 138,773 140,253 135,552 104,494 100,594
Cost of Sales With Depreciation 160,359 159,841 153,989 122,695 114,910
Gross Margin 156,510 161,942 147,407 127,019 104,132
Gross Operating Profit 156,510 161,942 147,407 127,019 104,132
Selling/General/Admin Expense (84,604) (85,287) (76,636) (68,205) (53,611)
Research & Development (10,630) (8,588) (4,678) (2,645) (4,822)
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) - 68,067 66,093 56,169 45,699
Depreciation & Amortization (21,586) (19,588) (18,437) (18,201) (14,316)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 58,691 48,479 47,656 37,968 31,383
Operating Profit After Depreciation 58,691 48,479 47,656 37,968 31,383
Interest Income - - - - -
Earnings from Equity Interest - - - - -
Other Income, Net 563 15,443 129 1,181 4,695
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - 2,500 - - -
Total Income Before Interest Expense (EBIT) 61,839 66,422 47,785 39,149 36,078
Interest Expense N/A - - - -
Income Before Tax 61,839 66,422 47,785 39,149 36,078
Income Taxes (20,558) (21,753) (17,862) (12,592) (11,778)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 61,839 66,422 47,785 39,149 36,078
Net Income from Continuing Operations 41,281 44,669 29,923 26,557 24,300
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 41,281 44,669 29,923 26,557 24,300
Normalized Income 41,281 42,169 29,923 26,557 24,300
Extraordinary Income/Loss - - - - -
Special Income/Charges - 2,500 - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 41,281 44,669 29,923 26,557 24,300
Other Gains - - - - -
Total Net Income 41,281 44,669 29,923 26,557 24,300
Net Income Available for Common 41,281 44,669 29,923 26,557 24,300
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2012 12/2011 12/2010 12/2009 12/2008
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 2.90 3.23 2.20 1.80 1.72
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
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 2.90 3.23 2.20 1.80 1.72
Basic Normalized Net Income per Share 2.90 3.05 2.20 1.80 1.72
Basic EPS from Total Operations 2.90 3.23 2.20 1.80 1.72
Diluted EPS from Continuing Operations 2.80 3.15 2.16 1.77 1.67
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
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 2.80 3.15 2.16 1.77 1.67
Diluted Normalized Net Income per Share 2.80 2.97 2.16 1.77 1.67
Excise Tax - - - - -
Diluted EPS from Total Operations 2.80 3.15 2.16 1.77 1.67

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