Atrion Corp. – ‘10-K’ for 12/31/21 – ‘ZIP’

On:  Friday, 2/25/22, at 4:31pm ET   ·   For:  12/31/21   ·   Accession #:  1654954-22-2094   ·   File #:  1-32982

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Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    824K 
 2: EX-4.A      Instrument Defining the Rights of Security Holders  HTML     32K 
 3: EX-13.1     Annual or Quarterly Report to Security Holders      HTML     23K 
 4: EX-21       Subsidiaries List                                   HTML     20K 
 5: EX-23       Consent of Expert or Counsel                        HTML     18K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
15: R1          Cover                                               HTML     87K 
16: R2          Consolidated Balance Sheets                         HTML    139K 
17: R3          Consolidated Balance Sheets (Parenthetical)         HTML     34K 
18: R4          Consolidated Statements of Income                   HTML     97K 
19: R5          Consolidated Statements of Changes in Stockholders  HTML     67K 
                Equity                                                           
20: R6          Consolidated Statements of Cash Flows               HTML    105K 
21: R7          Summary of Significant Accounting Policies          HTML    109K 
22: R8          Investments                                         HTML     65K 
23: R9          Patents and Licenses                                HTML     31K 
24: R10         Line of Credit                                      HTML     23K 
25: R11         Income Taxes                                        HTML     80K 
26: R12         Stockholders Equity                                 HTML     27K 
27: R13         Income Per Share                                    HTML     39K 
28: R14         Stockbased Compensation                             HTML     62K 
29: R15         Industry Segment and Geographic Information         HTML     25K 
30: R16         Employee Retirement and Benefit Plans               HTML     24K 
31: R17         Commitment and Contingencies                        HTML     24K 
32: R18         Summary of Significant Accounting Policies          HTML    151K 
                (Policies)                                                       
33: R19         Summary of Significant Accounting Policies          HTML     91K 
                (Tables)                                                         
34: R20         Investments (Tables)                                HTML     62K 
35: R21         Patents and Licenses (Tables)                       HTML     31K 
36: R22         Income Taxes (Tables)                               HTML     81K 
37: R23         Income Per Share (Tables)                           HTML     38K 
38: R24         Stockbased Compensation (Tables)                    HTML     59K 
39: R25         Summary of Significant Accounting Policies          HTML     58K 
                (Details)                                                        
40: R26         Summary of Significant Accounting Policies          HTML     28K 
                (Details 1)                                                      
41: R27         Summary of Significant Accounting Policies          HTML     36K 
                (Details 2)                                                      
42: R28         Summary of Significant Accounting Policies          HTML     30K 
                (Details 3)                                                      
43: R29         Summary of Significant Accounting Policies          HTML     34K 
                (Details 4)                                                      
44: R30         Summary of Significant Accounting Policies          HTML     34K 
                (Details 5)                                                      
45: R31         Summary of Significant Accounting Policies          HTML     47K 
                (Details Narrative)                                              
46: R32         Investments (Details)                               HTML     40K 
47: R33         Investments (Details 1)                             HTML     34K 
48: R34         Investments (Details Narrative)                     HTML     24K 
49: R35         Patents and Licenses (Details)                      HTML     26K 
50: R36         Patents and Licenses (Details 1)                    HTML     31K 
51: R37         Patents and Licenses (Details Narrative)            HTML     22K 
52: R38         Line of Credit (Details Narrative)                  HTML     23K 
53: R39         Income Taxes (Details)                              HTML     38K 
54: R40         Income Taxes (Details 1)                            HTML     43K 
55: R41         Income Taxes (Details 2)                            HTML     40K 
56: R42         Income Taxes (Details 3)                            HTML     29K 
57: R43         Income Taxes (Details Narrative)                    HTML     27K 
58: R44         Stockholders Equity (Details Narrative)             HTML     31K 
59: R45         Income Per Share (Details)                          HTML     53K 
60: R46         Income Per Share (Details Narrative)                HTML     21K 
61: R47         Stockbased Compensation (Details)                   HTML     52K 
62: R48         Stockbased Compensation (Details 1)                 HTML     33K 
63: R49         Stockbased Compensation (Details 2)                 HTML     40K 
64: R50         Stockbased Compensation (Details 3)                 HTML     35K 
65: R51         Stockbased Compensation (Details Narrative)         HTML     63K 
66: R52         Industry Segment and Geographic Information         HTML     20K 
                (Details Narrative)                                              
67: R53         Employee Retirement and Benefit Plans (Details      HTML     23K 
                Narrative)                                                       
68: R54         Commitment and contingencies (Details Narrative)    HTML     26K 
71: XML         IDEA XML File -- Filing Summary                      XML    123K 
69: XML         XBRL Instance -- atri_10k_htm                        XML   1.19M 
70: EXCEL       IDEA Workbook of Financial Reports                  XLSX     77K 
12: EX-101.CAL  XBRL Calculations -- atri-20211231_cal               XML    118K 
14: EX-101.DEF  XBRL Definitions -- atri-20211231_def                XML    294K 
11: EX-101.LAB  XBRL Labels -- atri-20211231_lab                     XML    808K 
13: EX-101.PRE  XBRL Presentations -- atri-20211231_pre              XML    630K 
10: EX-101.SCH  XBRL Schema -- atri-20211231                         XSD    140K 
72: JSON        XBRL Instance as JSON Data -- MetaLinks              313±   414K 
73: ZIP         XBRL Zipped Folder -- 0001654954-22-002094-xbrl      Zip    173K 

‘ZIP’   —   XBRL Zipped Folder — 0001654954-22-002094-xbrl

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Files:	atri-20211231.xsd atri-20211231_cal.xml atri-20211231_def.xml atri-20211231_lab.xml atri-20211231_pre.xml atri_10k.htm atri_ex131.htm atri_ex21.htm atri_ex23.htm atri_ex311.htm atri_ex312.htm atri_ex321.htm atri_ex322.htm atri_ex4a.htm

1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/27/23  Atrion Corp.                      10-K       12/31/22   72:5.2M                                   Blueprint/FA

19 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/08/21  Atrion Corp.                      10-Q        9/30/21   46:2.8M                                   Blueprint/FA
 8/09/21  Atrion Corp.                      10-Q        6/30/21   46:2.8M                                   Blueprint/FA
 4/07/21  Atrion Corp.                      DEF 14A     5/21/21    1:1M                                     Toppan Merrill/FA
 3/01/21  Atrion Corp.                      10-K       12/31/20   77:5.2M                                   Blueprint/FA
 5/09/18  Atrion Corp.                      10-Q        3/31/18   44:2M                                     Blueprint/FA
 3/19/18  Atrion Corp.                      8-K:1,5,9   3/13/18    3:192K                                   Toppan Merrill/FA
11/08/17  Atrion Corp.                      10-Q        9/30/17   41:2M                                     Blueprint/FA
 3/03/17  Atrion Corp.                      8-K:1,2,9   2/28/17    4:755K                                   Toppan Merrill/FA
 5/25/16  Atrion Corp.                      8-K:1,5,9   5/24/16    2:37K                                    Toppan Vite NY Inc./FA
10/31/14  Atrion Corp.                      10-Q       10/27/14   36:1.5M                                   Issuer Direct/FA
 3/12/12  Atrion Corp.                      10-K       12/31/11   39:4.2M                                   Business Wire/FA
 8/04/11  Atrion Corp.                      10-Q        6/30/11   31:1.8M                                   Business Wire/FA
 5/27/11  Atrion Corp.                      8-K:5,9     5/27/11    3:78K                                    Baker Donel… Caldwell/FA
 3/13/09  Atrion Corp.                      10-K       12/31/08    9:1.5M                                   Marketwired/FA
 6/27/07  Atrion Corp.                      S-8         6/27/07    1:145K                                   Baker Donel… Caldwell/FA
 6/27/07  Atrion Corp.                      S-8         6/27/07    1:128K                                   Baker Donel… Caldwell/FA
11/07/06  Atrion Corp.                      10-Q        9/30/06    6:100K                                   Business Wire/FA
 5/12/00  Atrion Corp.                      10-Q        3/31/00    4:28K                                    Toppan Merrill/FA
 1/10/97  Atrion Corp.                      DEFS14A     2/21/97    1:184K                                   Bowne of Atlanta Inc./FA