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UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED BALANCE SHEET (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash $ 15,939 $ 14,395
Investments, available-for-sale 51 56
Accounts & other receivables - net 5,447 4,335
Inventories 5,301 4,704
Other current assets 679 796
Total current assets 27,417 24,286
Property and equipment - net 8,875 8,329
Goodwill 15,918 15,649
Other intangible assets 43,269 42,002
Other intangible assets - accumulated amortization (11,187) (9,556)
Other intangible assets - net 32,082 32,446
TOTAL ASSETS 84,292 80,711
Current liabilities:    
Accounts payable 877 773
Accrued expenses 3,836 2,786
Current portion of notes payable 4,136 4,052
Total current liabilities 8,849 7,611
Notes payable 3,102 5,065
Deferred tax liability - intangible assets 6,414 6,510
Other long term liabilities 0 0
Deferred income taxes 960 944
TOTAL LIABILITIES 19,325 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 - June 30, 2014, 3,742 shares and December 31, 2013, 3,743 shares 37 37
Accumulated other comprehensive income 1,123 16
Additional paid-in capital 2,875 3,278
Retained earnings 60,932 57,250
Total stockholders' equity 64,967 60,581
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 84,292 $ 80,711