$UG
UNITED GUARDIAN INC Stock $ug

$ug Overview Financials Valuation SEC Filings Company Website

2017 Form 10-K Financial Statement

#000117184318002183 Filed on March 22, 2018

Income Statement

Concept	2017	2016 Q4	2016
Revenue	$12.97M	$2.920M	$10.78M
YoY Change	20.33%	54.5%	-23.06%
Cost Of Revenue	$5.301M	$1.380M	$4.883M
YoY Change	8.58%	74.68%	-6.14%
Gross Profit	$7.667M	$1.530M	$5.894M
YoY Change	30.07%	39.09%	-33.05%
Gross Profit Margin	59.12%	52.4%	54.69%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development	$646.1K	$160.0K	$651.8K
YoY Change	-0.88%	14.29%	0.56%
% of Gross Profit	8.43%	10.46%	11.06%
Depreciation & Amortization	$200.7K	$60.00K	$187.0K
YoY Change	7.29%	50.0%	7.81%
% of Gross Profit	2.62%	3.92%	3.17%
Operating Expenses	$1.785M	$620.0K	$1.853M
YoY Change	-3.65%	-10.14%	-0.51%
Operating Profit	$5.236M	$910.0K	$3.390M
YoY Change	54.46%	121.95%	-46.14%
Interest Expense	$320.0K	$120.0K	$310.0K
YoY Change	3.23%	-7.69%	-6.06%
% of Operating Profit	6.11%	13.19%	9.15%
Other Income/Expense, Net	$315.2K		$306.5K
YoY Change	2.83%		-7.63%
Pretax Income	$5.551M	$1.030M	$3.696M
YoY Change	50.18%	87.27%	-44.21%
Income Tax	$1.706M	$280.0K	$1.115M
% Of Pretax Income	30.74%	27.18%	30.17%
Net Earnings	$3.844M	$750.0K	$2.581M
YoY Change	48.94%	78.57%	-43.97%
Net Earnings / Revenue	29.64%	25.68%	23.95%
Basic Earnings Per Share
Diluted Earnings Per Share	$836.6K	$163.4K	$562.1K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept	2017	2016 Q4	2016
SHORT-TERM ASSETS
Cash & Short-Term Investments	$8.450M	$10.64M	$10.64M
YoY Change	-20.58%	-9.83%	-9.83%
Cash & Equivalents	$720.0K	$424.3K	$420.0K
Short-Term Investments	$7.720M	$10.22M	$10.22M
Other Short-Term Assets	$160.0K	$220.0K	$220.0K
YoY Change	-27.27%	-55.1%	-55.1%
Inventory	$1.340M	$1.256M	$1.260M
Prepaid Expenses
Receivables	$1.910M	$1.598M	$1.600M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$11.85M	$13.71M	$13.71M
YoY Change	-13.57%	-5.54%	-5.58%
LONG-TERM ASSETS
Property, Plant & Equipment	$940.0K	$1.091M	$1.090M
YoY Change	-13.76%	-0.5%	-0.91%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$60.00K	$59.30K	$60.00K
YoY Change	0.0%	-20.0%	-14.29%
Total Long-Term Assets	$1.000M	$1.152M	$1.160M
YoY Change	-13.79%	-1.53%	-0.85%
TOTAL ASSETS
Total Short-Term Assets	$11.85M	$13.71M	$13.71M
Total Long-Term Assets	$1.000M	$1.152M	$1.160M
Total Assets	$12.85M	$14.87M	$14.87M
YoY Change	-13.58%	-5.24%	-5.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$350.0K	$82.82K	$80.00K
YoY Change	337.5%	-14.45%	-20.0%
Accrued Expenses	$880.0K	$848.3K	$850.0K
YoY Change	3.53%	7.98%	7.59%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$1.420M	$1.046M	$1.050M
YoY Change	35.24%	5.83%	6.06%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$0.00	$0.00	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.420M	$1.046M	$1.050M
Total Long-Term Liabilities	$0.00	$0.00	$0.00
Total Liabilities	$1.460M	$1.050M	$1.050M
YoY Change	39.05%	-5.41%	-5.41%
SHAREHOLDERS EQUITY
Retained Earnings		$13.19M
YoY Change		-6.15%
Common Stock		$459.4K
YoY Change		0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$11.40M	$13.82M	$13.82M
YoY Change
Total Liabilities & Shareholders Equity	$12.85M	$14.87M	$14.87M
YoY Change	-13.58%	-5.24%	-5.23%

Cashflow Statement

Concept	2017	2016 Q4	2016
OPERATING ACTIVITIES
Net Income	$3.844M	$750.0K	$2.581M
YoY Change	48.94%	78.57%	-43.97%
Depreciation, Depletion And Amortization	$200.7K	$60.00K	$187.0K
YoY Change	7.29%	50.0%	7.81%
Cash From Operating Activities	$3.992M	$620.0K	$2.290M
YoY Change	74.3%	-43.12%	-55.95%
INVESTING ACTIVITIES
Capital Expenditures	$38.15K	-$50.00K	$166.7K
YoY Change	-77.11%	66.67%	166.39%
Acquisitions
YoY Change
Other Investing Activities	$2.850M	$650.0K	$660.0K
YoY Change	331.82%	-32.99%	-140.99%
Cash From Investing Activities	$2.815M	$610.0K	$490.2K
YoY Change	474.29%	-35.11%	-129.36%
FINANCING ACTIVITIES
Cash Dividend Paid	$6.507M		$3.437M
YoY Change	89.34%		-25.11%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-6.507M	-1.840M	-3.437M
YoY Change	89.34%	-15.21%	-23.11%
NET CHANGE
Cash From Operating Activities	3.992M	620.0K	2.290M
Cash From Investing Activities	2.815M	610.0K	490.2K
Cash From Financing Activities	-6.507M	-1.840M	-3.437M
Net Change In Cash	300.4K	-610.0K	-656.2K
YoY Change	-145.78%	335.71%	-30.19%
FREE CASH FLOW
Cash From Operating Activities	$3.992M	$620.0K	$2.290M
Capital Expenditures	$38.15K	-$50.00K	$166.7K
Free Cash Flow	$3.954M	$670.0K	$2.124M
YoY Change	86.19%	-40.18%	-58.66%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2017Q4	ug	Accrued Annual Report Expenses Current AccruedAnnualReportExpensesCurrent	62510
CY2016Q4	ug	Accrued Annual Report Expenses Current AccruedAnnualReportExpensesCurrent	63447
CY2017Q4	ug	Accrued Distribution Fees Current AccruedDistributionFeesCurrent	254863
CY2016Q4	ug	Accrued Distribution Fees Current AccruedDistributionFeesCurrent	225879
CY2017Q4	ug	Accrued Reserve For Outdated Material AccruedReserveForOutdatedMaterial	127768
CY2016Q4	ug	Accrued Reserve For Outdated Material AccruedReserveForOutdatedMaterial	101177
CY2017Q4	ug	Convertible Common Stock Shares Issuable Upon Conversion ConvertibleCommonStockSharesIssuableUponConversion	11732
CY2017	ug	Increase Decrease In Dividends Payable IncreaseDecreaseInDividendsPayable	-563
CY2016	ug	Increase Decrease In Dividends Payable IncreaseDecreaseInDividendsPayable
CY2017	ug	Number Of Vendors NumberOfVendors	6
CY2016	ug	Number Of Vendors NumberOfVendors	6
CY2017	ug	Other Comprehensive Income Loss Reclassification Of Effect Of Enacted Tax Rate OtherComprehensiveIncomeLossReclassificationOfEffectOfEnactedTaxRate	34595
CY2016	ug	Other Comprehensive Income Loss Reclassification Of Effect Of Enacted Tax Rate OtherComprehensiveIncomeLossReclassificationOfEffectOfEnactedTaxRate
CY2017	ug	Percentage Of Net Income From Domestic Production Activities PercentageOfNetIncomeFromDomesticProductionActivities	0.09
CY2016	ug	Percentage Of Net Income From Domestic Production Activities PercentageOfNetIncomeFromDomesticProductionActivities	0.09
CY2017	ug	Unpaid Dividends UnpaidDividends	16684
CY2016	ug	Unpaid Dividends UnpaidDividends	8873
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	354285
CY2016Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	82821
CY2017Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1905415
CY2016Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1597997
CY2017Q4	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	200000
CY2016Q4	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	200000
CY2017Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	55848
CY2016Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent
CY2017Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent
CY2016Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	9381
CY2017Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	881327
CY2016Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	848328
CY2017Q4	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	12000
CY2016Q4	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	23393
CY2017Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	43268
CY2016Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	54868
CY2017Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	152903
CY2016Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	151653
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	6283493
CY2016Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	6097640
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	175634
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	72361
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	466025
CY2017	us-gaap	Advertising Expense AdvertisingExpense	4000
CY2016	us-gaap	Advertising Expense AdvertisingExpense	25000
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	21220
CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	16943
CY2017Q4	us-gaap	Assets Assets	12852880
CY2016Q4	us-gaap	Assets Assets	14866440
CY2017Q4	us-gaap	Assets Current AssetsCurrent	11850522
CY2016Q4	us-gaap	Assets Current AssetsCurrent	13714172
CY2017Q4	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	7131663
CY2016Q4	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	9951897
CY2017Q4	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	7721568
CY2016Q4	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	10218009
CY2017	us-gaap	Availableforsale Securities Gross Unrealized Gain Loss1 AvailableforsaleSecuritiesGrossUnrealizedGainLoss1	589905
CY2016	us-gaap	Availableforsale Securities Gross Unrealized Gain Loss1 AvailableforsaleSecuritiesGrossUnrealizedGainLoss1	266112
CY2017Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	2793402
CY2016Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	2776602
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	724721
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	424301
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1080489
CY2017	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	300420
CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-656188
CY2017Q4	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000
CY2017Q4	us-gaap	Cash Uninsured Amount CashUninsuredAmount	517000
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2017Q2	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.42
CY2017Q4	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	1
CY2016Q2	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.35
CY2016Q4	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.40
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	4594319
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	4594319
CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	4594319
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	4594319
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	459432
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	459432
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	4100086
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	2684415
CY2017	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><div style="display: inline; font-size: 12pt"><div style="display: inline; font-weight: bold;"><div style="display: inline; text-decoration: underline;">Concentration of Credit Risk</div></div></div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">Accounts receivable potentially exposes the Company to concentrations of credit risk. The Company monitors the amount of credit it allows each of its customers, using the customer’s prior payment history to determine how much credit to allow or whether any credit should be given at all. It is the Company’s policy to discontinue shipments to any customer that is substantially past due on its payments. The Company sometimes requires payment in advance from customers whose payment record is questionable. As a result of its monitoring of the outstanding credit allowed for each customer, as well as the fact that the majority of the Company’s sales are to customers whose satisfactory credit and payment record has been established over a long period of time, the Company believes that its accounts receivable credit risk has been reduced.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">For the year ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2017, </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">two</div> of the Company’s distributors and marketing partners accounted for approximately <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">55%</div> of the Company’s sales during the year, and approximately <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">58%</div> of its outstanding accounts receivable at year end. For the year ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2016, </div>the same <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">two</div> distributors and marketing partners accounted for a total of approximately <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">46%</div> of the Company’s sales during the year, and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">36%</div> of its outstanding accounts receivable at year end.</div></div></div></div></div></div></div>
CY2017	us-gaap	Cost Of Revenue CostOfRevenue	5301352
CY2016	us-gaap	Cost Of Revenue CostOfRevenue	4882644
CY2017	us-gaap	Costs And Expenses CostsAndExpenses	7732591
CY2016	us-gaap	Costs And Expenses CostsAndExpenses	7387305
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1738132
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1058714
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1738249
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	59712
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-31760
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	59712
CY2017Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	205025
CY2016Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	252135
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1055213
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	117
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-3501
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-31760
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit
CY2017Q4	us-gaap	Deferred Tax Assets Gross Current DeferredTaxAssetsGrossCurrent	171170
CY2016Q4	us-gaap	Deferred Tax Assets Gross Current DeferredTaxAssetsGrossCurrent	254517
CY2017Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	9104
CY2016Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	14163
CY2016Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	2382
CY2017Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent
CY2016Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	2382
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	157610
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	234594
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	4456
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	5760
CY2017Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	33855
CY2017Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	33855
CY2016Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent
CY2017Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	81145
CY2016Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	161657
CY2017Q4	us-gaap	Deferred Tax Liabilities Unrealized Gains On Trading Securities DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities	123880
CY2016Q4	us-gaap	Deferred Tax Liabilities Unrealized Gains On Trading Securities DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities	90478
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	200677
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	187035
CY2017	us-gaap	Dividends Dividends	6523933
CY2016	us-gaap	Dividends Dividends	3445740
CY2015Q3	us-gaap	Dividends Payable Current DividendsPayableCurrent	98954
CY2017Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	130923
CY2016Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	114802
CY2017Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	16684
CY2016Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	8873
CY2015Q3	us-gaap	Dividends Receivable DividendsReceivable	120848
CY2017	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.84
CY2016	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.56
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.307
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.302
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.004
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Deductions Dividends EffectiveIncomeTaxRateReconciliationDeductionsDividends	0.0009
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Deductions Dividends EffectiveIncomeTaxRateReconciliationDeductionsDividends
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.029
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.028
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment	0.006
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment	0.008
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.001
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.002
CY2017	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
CY2017Q4	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	4363978
CY2016Q4	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	4342629
CY2017	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0
CY2016	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	5550779
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	3696067
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1706489
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1114925
CY2017	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	21000
CY2016	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate
CY2017	us-gaap	Income Tax Reconciliation Deductions Dividends IncomeTaxReconciliationDeductionsDividends	5000
CY2016	us-gaap	Income Tax Reconciliation Deductions Dividends IncomeTaxReconciliationDeductionsDividends
CY2017	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	160000
CY2016	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	104000
CY2017	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	1887000
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	1257000
CY2017	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	1000
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	1000
CY2017	us-gaap	Income Tax Reconciliation Nondeductible Expense Research And Development IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment	34000
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense Research And Development IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment	30000
CY2017	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-4000
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-7000
CY2017	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-2000
CY2017	us-gaap	Income Taxes Paid IncomeTaxesPaid	1600000
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	1050000
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	271464
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-13995
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	311695
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	671532
CY2017	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	55848
CY2016	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable
CY2017	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	32999
CY2016	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	62705
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	84710
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-37829
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	37644
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-25213
CY2017	us-gaap	Increase Decrease In Prepaid Taxes IncreaseDecreaseInPrepaidTaxes	-82401
CY2016	us-gaap	Increase Decrease In Prepaid Taxes IncreaseDecreaseInPrepaidTaxes	-13035
CY2017Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	937780
CY2016Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	882216
CY2017Q4	us-gaap	Inventory Net InventoryNet	1340523
CY2016Q4	us-gaap	Inventory Net InventoryNet	1255813
CY2017Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	363739
CY2016Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	349383
CY2016Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	20000
CY2017Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	20000
CY2017Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	39004
CY2016Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	24214
CY2017	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	33297
CY2015Q3	us-gaap	Investment Income Dividend InvestmentIncomeDividend	21894
CY2017	us-gaap	Investment Income Net InvestmentIncomeNet	315165
CY2016	us-gaap	Investment Income Net InvestmentIncomeNet	306505
CY2017Q4	us-gaap	Land Land	69000
CY2016Q4	us-gaap	Land Land	69000
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	12852880
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	14866440
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1422383
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1045951
CY2017	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	33297
CY2016	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	-1011
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-6507249
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3436867
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	2815382
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	490235
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3992287
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2290444
CY2017	us-gaap	Net Income Loss NetIncomeLoss	3844290
CY2016	us-gaap	Net Income Loss NetIncomeLoss	2581142
CY2017	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1
CY2017	us-gaap	Operating Expenses OperatingExpenses	1785160
CY2016	us-gaap	Operating Expenses OperatingExpenses	1852833
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	5235614
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	3389562
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	28015
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	18530
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	59471
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	59295
CY2017	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	222499
CY2016	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	104284
CY2016	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	-1011
CY2017	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	323793
CY2016	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	156474
CY2017	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	255796
CY2016	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	103273
CY2017	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	67997
CY2016	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	53201
CY2017	us-gaap	Payments Of Dividends PaymentsOfDividends	6507249
CY2016	us-gaap	Payments Of Dividends PaymentsOfDividends	3436867
CY2017	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	6507249
CY2016	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	3436867
CY2017	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	1922513
CY2016	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	2309935
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	38149
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	166689
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	157964
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	135320
CY2017Q4	us-gaap	Prepaid Taxes PrepaidTaxes	331
CY2016Q4	us-gaap	Prepaid Taxes PrepaidTaxes	82732
CY2017	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><div style="display: inline; font-size: 12pt"><div style="display: inline; font-weight: bold;"><div style="display: inline; text-decoration: underline;">Reclassification</div></div></div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Certain items in the prior financial statements have been reclassified to conform to the current period presentation.</div></div></div></div></div></div></div>
CY2017	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	4776044
CY2016	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	2966859
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	7226380
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	7188231
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	942887
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1090591
CY2016	us-gaap	Sales Discounts Returns And Allowances Goods SalesDiscountsReturnsAndAllowancesGoods	367595
CY2017	us-gaap	Sales Returns And Allowances Goods SalesReturnsAndAllowancesGoods	466255
CY2016	us-gaap	Sales Returns And Allowances Goods SalesReturnsAndAllowancesGoods	367595
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	4277
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	8289
CY2017	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	646079
CY2016	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	651828
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	10471185
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	13185423
CY2017	us-gaap	Sales Discounts Returns And Allowances Goods SalesDiscountsReturnsAndAllowancesGoods	466255
CY2017	us-gaap	Sales Revenue Goods Gross SalesRevenueGoodsGross	13434460
CY2016	us-gaap	Sales Revenue Goods Gross SalesRevenueGoodsGross	11144462
CY2017	us-gaap	Sales Revenue Net SalesRevenueNet	12968205
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	10776867
CY2017	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	77000
CY2016	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	84000
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	11396642
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	13820489
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	14581814
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0
CY2017Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0
CY2016Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0
CY2017	us-gaap	Use Of Estimates UseOfEstimates	<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><div style="display: inline; font-size: 12pt"><div style="display: inline; font-weight: bold;"><div style="display: inline; text-decoration: underline;">Use of Estimates</div></div></div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">In preparing financial statements in conformity with accounting principles generally accepted in the United States of America (“GAAP”), management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and revenue and expenses during the reporting period. Actual results could differ from those estimates. Such estimated items include the allowance for bad debts, possible impairment of marketable securities and the allocation of overhead to inventory.</div></div></div></div></div></div></div>
CY2017	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	4594319
CY2016	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	4594319

Files In Submission

Name	View Source	Status
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0001171843-18-002183-index.html	Edgar Link	pending
0001171843-18-002183.txt	Edgar Link	pending
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exh_312.htm	Edgar Link	pending
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f10k_032318p.htm	Edgar Link	pending
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Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
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R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
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ug-20171231.xml	Edgar Link	completed
ug-20171231.xsd	Edgar Link	pending
ug-20171231_cal.xml	Edgar Link	unprocessable
ug-20171231_def.xml	Edgar Link	unprocessable
ug-20171231_lab.xml	Edgar Link	unprocessable
ug-20171231_pre.xml	Edgar Link	unprocessable

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$UG
UNITED GUARDIAN INC Stock $ug

2017 Form 10-K Financial Statement

#000117184318002183 Filed on March 22, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UG UNITED GUARDIAN INC Stock $ug

2017 Form 10-K Financial Statement

#000117184318002183 Filed on March 22, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UG
UNITED GUARDIAN INC Stock $ug