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UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash $ 33,737 $ 26,296
Investments, available-for-sale 72 64
Accounts & other receivables, net 4,473 3,211
Inventories 4,798 4,542
Other current assets 709 754
Total current assets 43,789 34,867
Property and equipment, net 10,145 9,966
Goodwill 13,822 13,487
Other intangible assets 33,529 31,947
Other intangible assets - accumulated amortization (15,340) (13,683)
Other intangible assets, net 18,189 18,264
TOTAL ASSETS 85,945 76,584
Current liabilities:    
Accounts payable 984 906
Accrued expenses 3,410 2,116
Total current liabilities 4,394 3,022
Deferred tax liability - intangible assets 3,178 3,209
Deferred income taxes 1,120 1,109
TOTAL LIABILITIES 8,692 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 - June 30, 2017, 3,718 shares and December 31, 2016, 3,713 shares 37 37
Accumulated other comprehensive income (loss) (9,908) (12,243)
Additional paid-in capital 615 378
Retained earnings 86,509 81,072
Total stockholders' equity 77,253 69,244
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 85,945 $ 76,584