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UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and Equivalents $ 51,112 $ 39,875
Investments, available-for-sale 0 80
Accounts & other receivables, net 3,956 3,623
Inventories 5,412 5,244
Prepaid expenses and other current assets 423 366
Total current assets 60,903 49,188
Property and equipment, net 10,359 11,621
Goodwill 13,703 14,092
Other intangible assets 32,979 34,805
Other intangible assets - accumulated amortization (18,176) (16,961)
Other intangible assets, net 14,803 17,844
Total assets 99,768 92,745
Current liabilities:    
Accounts payable 975 934
Accrued expenses 4,285 4,346
Total current liabilities 5,260 5,280
Long Term income tax payable 2,441 5,785
Deferred tax liability - intangible assets 2,540 3,102
Deferred income taxes 535 456
Total liabilities 10,776 14,623
Commitments and contingencies 0 0
Stockholders' equity:    
Preferred stock, $.01 par value; 5,000 shares authorized, no shares issued and outstanding 0 0
Common stock, $.01 par value; 50,000 shares authorized, issued 3,720 shares in 2018 and 3,721 shares in 2017 37 37
Accumulated other comprehensive income (loss) (11,290) (8,341)
Additional paid-in capital 122 809
Retained earnings 100,123 85,617
Total stockholders' equity 88,992 78,122
Total liabilities and stockholders' equity $ 99,768 $ 92,745