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UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash & investments $ 37,393 $ 51,112
Accounts & other receivables, net 5,067 3,956
Inventories 6,711 5,412
Other current assets 342 423
Total current assets 49,513 60,903
Property and equipment, net 9,844 10,359
Operating lease - right of use assets, net 422 0
Goodwill 13,468 13,703
Other intangible assets 52,875 32,979
Other intangible assets - accumulated amortization (22,028) (18,176)
Other intangible assets, net 30,847 14,803
Total assets 104,094 99,768
Current liabilities:    
Accounts payable 785 975
Accrued expenses 2,901 4,285
Total current liabilities 3,686 5,260
Deferred tax liability - Femcare IIA 2,170 2,540
Other long term liabilities 2,441 2,441
Operating lease liability 385 0
Deferred income taxes 426 535
Total liabilities 9,108 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 - September 30, 2019, 3,720 shares and December 31, 2018, 3,720 shares 37 37
Accumulated other comprehensive income (loss) (12,490) (11,290)
Additional paid-in capital 0 122
Retained earnings 107,439 100,123
Total stockholders' equity 94,986 88,992
Total liabilities and stockholders' equity $ 104,094 $ 99,768