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UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED BALANCE SHEET (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash $ 15,038 $ 14,395
Investments, available-for-sale 51 56
Accounts & other receivables - net 5,075 4,335
Inventories 5,292 4,704
Other current assets 875 796
Total current assets 26,332 24,286
Property and equipment - net 8,904 8,329
Goodwill 15,699 15,649
Other intangible assets 42,239 42,002
Other intangible assets - accumulated amortization (10,280) (9,556)
Other intangible assets - net 31,959 32,446
TOTAL ASSETS 82,894 80,711
Current liabilities:    
Accounts payable 758 773
Accrued expenses 3,720 2,786
Current portion of notes payable 4,068 4,052
Total current liabilities 8,546 7,611
Notes payable 4,068 5,065
Deferred tax liability - intangible assets 6,394 6,510
Other long term liabilities 0 0
Deferred income taxes 949 944
TOTAL LIABILITIES 19,956 20,130
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 - March 31, 2014, 3,756 shares and December 31, 2013, 3,743 shares 38 37
Accumulated other comprehensive income 264 16
Additional paid-in capital 3,602 3,278
Retained earnings 59,034 57,250
Total stockholders' equity 62,938 60,581
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 82,894 $ 80,711