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UTAH MEDICAL PRODUCTS, INC. AND SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Cash $ 6,267 $ 3,818
Investments, available-for-sale 83 14,718
Accounts & other receivables - net 4,965 3,164
Inventories 5,021 3,097
Other current assets 728 346
Total current assets 17,064 25,142
Property and equipment - net 9,529 8,750
Goodwill 16,218 7,191
Other intangible assets 40,723 2,165
Other intangible assets - accumulated amortization (2,767) (2,010)
Other intangible assets - net 37,956 155
TOTAL ASSETS 80,767 41,238
Accounts payable 2,002 398
Accrued expenses 2,389 1,290
Current portion of notes payable 5,573 215
Total current liabilities 9,964 1,903
Notes payable 20,590 909
Deferred tax liability - intangible assets 8,832  
Other long term liabilities 592  
Deferred revenue and income taxes 793 634
Total liabilities 40,770 3,446
Preferred stock - $.01 par value; authorized - 5,000 shares; no shares issued or outstanding    
Common stock - $.01 par value; authorized - 50,000 shares; issued - June 30, 2011, 3,635 shares and December 31, 2010, 3,619 shares 36 36
Accumulated other comprehensive loss (1,131) (1,275)
Additional paid-in capital 554 107
Retained earnings 40,538 38,924
Total stockholders' equity 39,997 37,792
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 80,767 $ 41,238