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UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash $ 49,352 $ 39,875
Investments, available-for-sale 0 80
Accounts & other receivables, net 4,476 3,623
Inventories 4,920 5,244
Other current assets 307 366
Total current assets 59,055 49,188
Property and equipment, net 10,574 11,621
Goodwill 13,854 14,092
Other intangible assets 33,693 34,805
Other intangible assets - accumulated amortization (18,024) (16,961)
Other intangible assets, net 15,669 17,844
Total assets 99,152 92,745
Current liabilities:    
Accounts payable 668 934
Accrued expenses 4,102 4,346
Total current liabilities 4,770 5,280
Deferred tax liability - intangible assets 2,698 3,102
Other long term liabilities 2,441 5,785
Deferred income taxes 412 456
Total liabilities 10,321 14,623
Stockholders' equity:    
Preferred stock - $.01 par value; authorized - 5,000 shares; no shares issued or outstanding 0 0
Common stock - $.01 par value; authorized - 50,000 shares; issued - September 30, 2018, 3,734 shares and December 31, 2017, 3,721 shares 37 37
Accumulated other comprehensive income (loss) (10,261) (8,341)
Additional paid-in capital 1,297 809
Retained earnings 97,758 85,617
Total stockholders' equity 88,831 78,122
Total liabilities and stockholders' equity $ 99,152 $ 92,745