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UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED BALANCE SHEET (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Cash $ 6,534 $ 3,818
Investments, available-for-sale 64 14,718
Accounts & other receivables - net 4,734 3,164
Inventories 5,005 3,097
Prepaid expenses and other current assets 345 161
Deferred income taxes - current 333 185
Total current assets 17,016 25,142
Property and equipment - net 8,805 8,750
Goodwill 15,120 7,191
Other intangible assets 39,461 2,166
Other intangible assets - accumulated amortization (4,012) (2,011)
Other intangible assets - net 35,449 155
TOTAL ASSETS 76,389 41,238
Accounts payable 925 398
Accrued expenses 3,276 1,290
Current portion of notes payable 5,430 215
Total current liabilities 9,631 1,903
Notes payable 16,242 909
Deferred tax liability - intangible assets 8,549  
Other long term liabilities 522  
Deferred income taxes - long term 688 634
Total liabilities 35,632 3,446
Commitments and contingencies      
Preferred stock - $.01 par value; authorized - 5,000 shares; no shares issued or outstanding      
Common stock - $.01 par value; authorized - 50,000; 3,640 shares issued in 2011, and 3,619 shares issued in 2010 36 36
Accumulated other comprehensive income (2,906) (1,275)
Additional paid-in capital 721 107
Retained earnings 42,904 38,924
Total stockholders' equity 40,757 37,792
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 76,389 $ 41,238