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UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash $ 29,395 $ 23,278
Investments, available-for-sale 45 55
Accounts & other receivables, net 4,976 4,563
Inventories 4,103 4,196
Other current assets 705 781
Total current assets 39,224 32,873
Property and equipment, net 7,191 7,369
Goodwill 13,954 14,725
Other intangible assets 34,147 37,772
Other intangible assets - accumulated amortization (13,473) (13,564)
Other intangible assets, net 20,674 24,208
TOTAL ASSETS 81,043 79,175
Current liabilities:    
Accounts payable 1,056 649
Accrued expenses 4,128 3,417
Total current liabilities 5,184 4,066
Deferred tax liability - intangible assets 3,784 4,452
Deferred income taxes 1,004 1,009
TOTAL LIABILITIES 9,972 9,527
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, 2016, 3,760 shares and December 31, 2015, 3,751 shares 38 38
Accumulated other comprehensive income (loss) (9,393) (5,961)
Additional paid-in capital 3,044 2,710
Retained earnings 77,382 72,861
Total stockholders' equity 71,071 69,648
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 81,043 $ 79,175