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UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED BALANCE SHEET (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Statement of Financial Position    
Cash $ 14,395 $ 8,871
Investments, available-for-sale 56 42
Accounts & other receivables - net 4,335 4,341
Inventories 4,704 4,353
Prepaid expenses and other current assets 468 477
Deferred income taxes - current assets 328 451
Total current assets 24,286 18,535
Property and equipment - net 8,329 8,428
Goodwill 15,649 15,488
Other intangible assets 42,002 41,242
Other intangible assets - accumulated amortization (9,556) (6,758)
Other intangible assets - net 32,446 34,484
TOTAL ASSETS 80,711 76,935
Accounts payable 773 1,000
Accrued expenses 2,786 2,821
Current portion of notes payable 4,052 4,001
Total current liabilities 7,611 7,823
Notes payable 5,065 9,003
Deferred tax liability - intangible assets 6,510 7,889
Other long term liabilities 0 363
Deferred income taxes - long term liabilities 944 884
Total liabilities 20,130 25,963
Commitments and contingencies      
Preferred stock, $.01 par value; 5,000 shares authorized, no shares issued and outstanding      
Common stock, $.01 par value; 50,000 shares authorized, issued 3,743 shares in 2013 and 3,703 shares in 2012 37 37
Accumulated other comprehensive income 16 (851)
Additional paid-in capital 3,278 2,268
Retained earnings 57,250 49,519
Total stockholders' equity 60,581 50,972
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 80,711 $ 76,935