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UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED BALANCE SHEET (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Statement of Financial Position    
Cash $ 19,274us-gaap_CashAndCashEquivalentsAtCarryingValue $ 14,395us-gaap_CashAndCashEquivalentsAtCarryingValue
Investments, available-for-sale 58us-gaap_InvestmentsFairValueDisclosure 56us-gaap_InvestmentsFairValueDisclosure
Accounts & other receivables - net 4,703us-gaap_AccountsReceivableNetCurrent 4,335us-gaap_AccountsReceivableNetCurrent
Inventories 4,872us-gaap_InventoryNet 4,704us-gaap_InventoryNet
Prepaid expenses and other current assets 465us-gaap_PrepaidExpenseAndOtherAssetsCurrent 468us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Deferred income taxes 303us-gaap_DeferredIncomeTaxesAndOtherAssetsCurrent 328us-gaap_DeferredIncomeTaxesAndOtherAssetsCurrent
Total current assets 29,675us-gaap_AssetsCurrent 24,286us-gaap_AssetsCurrent
Property and equipment - net 8,236us-gaap_PropertyPlantAndEquipmentNet 8,329us-gaap_PropertyPlantAndEquipmentNet
Goodwill 15,145us-gaap_Goodwill 15,650us-gaap_Goodwill
Other intangible assets 39,675us-gaap_FiniteLivedIntangibleAssetsGross 42,002us-gaap_FiniteLivedIntangibleAssetsGross
Other intangible assets - accumulated amortization (11,655)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization (9,556)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Other intangible assets - net 28,020us-gaap_IntangibleAssetsNetExcludingGoodwill 32,446us-gaap_IntangibleAssetsNetExcludingGoodwill
TOTAL ASSETS 81,076us-gaap_Assets 80,711us-gaap_Assets
Accounts payable 929us-gaap_AccountsPayableCurrent 773us-gaap_AccountsPayableCurrent
Accrued expenses 4,148us-gaap_AccruedLiabilitiesCurrent 2,786us-gaap_AccruedLiabilitiesCurrent
Current portion of notes payable 3,894us-gaap_NotesPayableCurrent 4,052us-gaap_NotesPayableCurrent
Total current liabilities 8,971us-gaap_LiabilitiesCurrent 7,611us-gaap_LiabilitiesCurrent
Notes payable 973us-gaap_LongTermNotesPayable 5,065us-gaap_LongTermNotesPayable
Deferred tax liability - intangible assets 5,581us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets 6,510us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Other long term liabilities 0us-gaap_OtherLiabilitiesNoncurrent 0us-gaap_OtherLiabilitiesNoncurrent
Deferred income taxes 995us-gaap_DeferredTaxLiabilitiesNoncurrent 944us-gaap_DeferredTaxLiabilitiesNoncurrent
Total liabilities 16,520us-gaap_Liabilities 20,130us-gaap_Liabilities
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 3,748 shares in 2014 and 3,743 shares in 2013 37us-gaap_CommonStockValue 37us-gaap_CommonStockValue
Accumulated other comprehensive income (loss) (3,234)us-gaap_AccumulatedOtherComprehensiveIncomeLossBeforeTax1 16us-gaap_AccumulatedOtherComprehensiveIncomeLossBeforeTax1
Additional paid-in capital 2,890us-gaap_AdditionalPaidInCapitalCommonStock 3,278us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings 64,863us-gaap_RetainedEarningsAccumulatedDeficit 57,250us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders' equity 64,556us-gaap_StockholdersEquity 60,581us-gaap_StockholdersEquity
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 81,076us-gaap_LiabilitiesAndStockholdersEquity $ 80,711us-gaap_LiabilitiesAndStockholdersEquity