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UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash & Investments $ 32,665 $ 51,112
Accounts & other receivables, net 4,909 3,956
Inventories 7,648 5,412
Other current assets 446 423
Total current assets 45,668 60,903
Property and equipment, net 10,238 10,359
Operating Lease - Right of Use Assets, net 442 0
Goodwill 13,842 13,703
Other intangible assets 54,639 32,979
Other intangible assets - accumulated amortization (19,778) (18,176)
Other intangible assets, net 34,861 14,803
Total assets 105,051 99,768
Current liabilities:    
Accounts payable 2,847 975
Accrued expenses 4,196 4,285
Total current liabilities 7,043 5,260
Deferred tax liability - Femcare IIA 2,441 2,441
Other long term liabilities 2,496 2,540
Operating Lease Liability 405 0
Deferred income taxes 491 535
Total liabilities 12,876 10,776
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 - March 31, 2019, 3,723 shares and December 31, 2018, 3,720 shares 37 37
Accumulated other comprehensive income (loss) (10,343) (11,290)
Additional paid-in capital 246 122
Retained earnings 102,235 100,123
Total stockholders' equity 92,175 88,992
Total liabilities and stockholders' equity $ 105,051 $ 99,768