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UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash $ 19,169 $ 19,274
Investments, available-for-sale 59 58
Accounts & other receivables, net 5,613 4,703
Inventories 4,473 4,872
Other current assets 662 768
Total current assets 29,976 29,675
Property and equipment, net 7,746 8,236
Goodwill 15,216 15,145
Other intangible assets 40,015 39,675
Other intangible assets - accumulated amortization (13,023) (11,655)
Other intangible assets, net 26,992 28,020
TOTAL ASSETS 79,930 81,076
Current liabilities:    
Accounts payable 932 929
Accrued expenses 4,401 4,148
Current portion of notes payable 0 3,894
Total current liabilities 5,333 8,971
Notes payable 0 973
Deferred tax liability - intangible assets 5,370 5,581
Deferred income taxes 1,034 995
TOTAL LIABILITIES $ 11,737 $ 16,520
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, 2015, 3,757 shares and December 31, 2014, 3,748 shares $ 38 $ 37
Accumulated other comprehensive income (loss) (3,408) (3,234)
Additional paid-in capital 3,029 2,890
Retained earnings 68,534 64,863
Total stockholders' equity 68,193 64,556
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 79,930 $ 81,076