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UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED BALANCE SHEET (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash $ 13,870 $ 8,871
Investments, available-for-sale 52 42
Accounts & other receivables - net 4,963 4,341
Inventories 4,660 4,353
Other current assets 986 929
Total current assets 24,531 18,535
Property and equipment - net 8,279 8,428
Goodwill 15,448 15,488
Other intangible assets 41,059 41,242
Other intangible assets - accumulated amortization (8,719) (6,758)
Other intangible assets - net 32,341 34,484
TOTAL ASSETS 80,599 76,935
Current liabilities:    
Accounts payable 1,211 1,000
Accrued expenses 4,029 2,821
Current portion of notes payable 3,989 4,001
Total current liabilities 9,229 7,823
Notes payable 5,983 9,003
Deferred tax liability - intangible assets 7,432 7,889
Other long term liabilities 0 363
Deferred income taxes 878 884
TOTAL LIABILITIES 23,523 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 - September 30, 2013, 3,738 shares and December 31, 2012, 3,703 shares 37 37
Accumulated other comprehensive loss (769) (851)
Additional paid-in capital 3,090 2,268
Retained earnings 54,717 49,519
Total stockholders' equity 57,076 50,972
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 80,599 $ 76,935