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Financial Profile


ICU Medical, Inc., (ICUI:NASDAQ) is the San Clemente based maker of safe medical connectors.
Approximate Employees: 719
FYE 12/31
2003
2002
2001
2000
Net Revenues ($000)
107,354
87,807
69,055
56,191
Net Income ($000)
22,297
19,682
15,387
11,788
Net Income Percent Change (%)
13.29
27.91
30.53
25.15
Profit Margin (%)
20.77
22.42
22.28
20.98
Shareholders Equity ($000)
156,003
145,387
106,677
83,380
Return Shareholders Equity (%)
15.34
18.45
18.45
17.33
Shareholders Equity/Share*
10.37
9.47
7.38
6.13
Earnings per share*
1.48
1.28
1.06
0.87
Shares Outstanding (000)*
15,050
15,352
14,454
13,589

Company reported for the third quarter ended 9/30/04 a net loss of $(1,036,000) or $(0.08) per share on revenues of $15,894,000 vs. earnings of $4,175,000 or $0.28 per share on revenues of $25,016,000 for the same period last year.

Company reported for the nine months ended 9/30/04 earnings of $6,514,000 or $0.45 per share on revenues of $58,166,000 vs. earnings of $15,144,000 or $1.00 per share on revenues of $73,616,000 for the same period last year.

*Figures adjusted to reflect a three-for-two stock split effective March 15, 2002.

COMPANY CONTACT: Francis J. O'Brien, Chief Financial Officer; (949) 366-2183

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