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UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash $ 30,679 $ 26,296
Investments, available-for-sale 64 64
Accounts & other receivables, net 4,178 3,211
Inventories 4,764 4,542
Other current assets 831 754
Total current assets 40,516 34,867
Property and equipment, net 10,015 9,966
Goodwill 13,587 13,487
Other intangible assets 32,420 31,947
Other intangible assets - accumulated amortization (14,370) (13,683)
Other intangible assets, net 18,050 18,264
TOTAL ASSETS 82,168 76,584
Current liabilities:    
Accounts payable 1,025 906
Accrued expenses 4,341 2,116
Total current liabilities 5,366 3,022
Deferred tax liability - intangible assets 3,160 3,209
Deferred income taxes 1,103 1,109
TOTAL LIABILITIES 9,629 7,340
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, 2017, 3,715 shares and December 31, 2016, 3,713 shares 37 37
Accumulated other comprehensive income (loss) (11,588) (12,243)
Additional paid-in capital 467 378
Retained earnings 83,623 81,072
Total stockholders' equity 72,539 69,244
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 82,168 $ 76,584