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UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash $ 45,873 $ 39,875
Investments, available-for-sale 0 80
Accounts & other receivables, net 4,532 3,623
Inventories 5,228 5,244
Other current assets 363 366
Total current assets 55,996 49,188
Property and equipment, net 10,769 11,621
Goodwill 13,925 14,092
Other intangible assets 34,018 34,805
Other intangible assets - accumulated amortization (17,664) (16,961)
Other intangible assets, net 16,354 17,844
TOTAL ASSETS 97,044 92,745
Current liabilities:    
Accounts payable 979 934
Accrued expenses 4,269 4,346
Total current liabilities 5,248 5,280
Deferred tax liability - intangible assets 2,827 3,102
Other long term liabilities 5,168 5,785
Deferred income taxes 439 456
TOTAL LIABILITIES 13,682 14,623
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, 2018, 3,732 shares and December 31, 2017, 3,721 shares 37 37
Accumulated other comprehensive income (loss) (9,876) (8,341)
Additional paid-in capital 1,197 809
Retained earnings 92,004 85,617
Total stockholders' equity 83,362 78,122
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 97,044 $ 92,745