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UTAH MEDICAL PRODUCTS, INC. AND SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Cash$ 7,040$ 3,818
Investments, available-for-sale5814,718
Accounts & other receivables - net5,0273,164
Inventories4,9633,097
Other current assets655346
Total current assets17,74325,142
Property and equipment - net9,0658,750
Goodwill15,9707,191
Other intangible assets39,6652,165
Other intangible assets - accumulated amortization(3,385)(2,010)
Other intangible assets - net36,281155
TOTAL ASSETS79,05941,238
Accounts payable1,701398
Accrued expenses3,3231,290
Current portion of notes payable5,470215
Total current liabilities10,4941,903
Notes payable18,536909
Deferred tax liability - intangible assets8,425 
Other long term liabilities460 
Deferred income taxes777634
Total liabilities38,6923,446
Preferred stock - $.01 par value; authorized - 5,000 shares; no shares issued or outstanding  
Common stock - $.01 par value; authorized - 50,000 shares; issued - June 30, 2011, 3,635 shares and December 31, 2010, 3,619 shares3636
Accumulated other comprehensive loss(2,241)(1,275)
Additional paid-in capital651107
Retained earnings41,92038,924
Total stockholders' equity40,36737,792
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY$ 79,059$ 41,238