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UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED BALANCE SHEET (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Cash $ 7,913 $ 6,534
Investments, available-for-sale 71 64
Accounts & other receivables - net 5,089 4,734
Inventories 4,834 5,005
Other current assets 744 678
Total current assets 18,652 17,016
Property and equipment - net 8,532 8,805
Goodwill 15,194 15,120
Other intangible assets 39,813 39,461
Other intangible assets - accumulated amortization (5,310) (4,012)
Other intangible assets - net 34,502 35,449
TOTAL ASSETS 76,880 76,389
Accounts payable 1,352 925
Accrued expenses 3,991 3,276
Current portion of notes payable 5,406 5,430
Total current liabilities 10,750 9,631
Notes payable 11,154 16,242
Deferred tax liability - intangible assets 8,216 8,549
Other long term liabilities 495 522
Deferred income taxes 717 688
Total liabilities 31,332 35,632
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, 2012, 3,685 shares and December 31,2011, 3,640 shares 37 36
Accumulated other comprehensive loss (2,657) (2,906)
Additional paid-in capital 1,836 721
Retained earnings 46,332 42,904
Total stockholders' equity 45,548 40,757
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 76,880 $ 76,389