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UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED BALANCE SHEET (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash $ 11,385 $ 8,871
Investments, available-for-sale 51 42
Accounts & other receivables - net 5,673 4,341
Inventories 4,367 4,353
Other current assets 813 929
Total current assets 22,289 18,535
Property and equipment - net 8,155 8,428
Goodwill 14,953 15,488
Other intangible assets 38,731 41,242
Other intangible assets - accumulated amortization (7,699) (6,758)
Other intangible assets - net 31,031 34,484
TOTAL ASSETS 76,429 76,935
Current liabilities:    
Accounts payable 942 1,000
Accrued expenses 3,831 2,821
Current portion of notes payable 3,834 4,001
Total current liabilities 8,607 7,823
Notes payable 6,709 9,003
Deferred tax liability - intangible assets 7,583 7,889
Other long term liabilities 0 363
Deferred income taxes 889 884
TOTAL LIABILITIES 23,788 25,963
Stockholders' equity:    
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, 2013, 3,728 shares and December 31, 2012, 3,703 shares 37 37
Accumulated other comprehensive loss (3,343) (851)
Additional paid-in capital 2,885 2,268
Retained earnings 53,062 49,519
Total stockholders' equity 52,641 50,972
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 76,429 $ 76,935