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UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED BALANCE SHEET (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Statement of Financial Position    
Cash $ 10,870 $ 8,871
Investments, available-for-sale 47 42
Accounts & other receivables - net 5,363 4,341
Inventories 4,406 4,353
Other current assets 911 929
Total current assets 21,597 18,535
Property and equipment - net 8,203 8,428
Goodwill 14,945 15,488
Other intangible assets 38,689 41,242
Other intangible assets - accumulated amortization (7,072) (6,758)
Other intangible assets - net 31,617 34,484
TOTAL ASSETS 76,362 76,935
Accounts payable 1,143 1,000
Accrued expenses 4,050 2,821
Current portion of notes payable 3,831 4,001
Total current liabilities 9,024 7,823
Notes payable 7,663 9,003
Deferred tax liability - intangible assets 7,733 7,889
Other long term liabilities 339 363
Deferred income taxes 887 884
Total liabilities 25,646 25,963
Preferred stock - $.01 par value; authorized - 5,000 shares; no shares issued or outstanding      
Common stock - $.01 par value; authorized - 50,000 shares; issued - March 31, 2013, 3,722 shares and December 31, 2012, 3,703 shares 37 37
Accumulated other comprehensive loss (3,365) (851)
Additional paid-in capital 2,700 2,268
Retained earnings 51,343 49,519
Total stockholders' equity 50,716 50,972
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 76,362 $ 76,935