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UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current assets:    
Cash & Investments $ 42,352 $ 42,787
Accounts & other receivables, net 3,792 4,742
Inventories 6,580 6,913
Other current assets 393 444
Total current assets 53,117 54,886
Property and equipment, net 10,417 10,314
Operating lease - right-of-use assets, net 395 414
Goodwill 13,503 13,961
Other intangible assets 53,039 55,205
Other intangible assets - accumulated amortization (26,926) (24,993)
Other intangible assets, net 26,113 30,212
Total assets 103,545 109,787
Current liabilities:    
Accounts payable 560 1,098
Accrued expenses 2,683 2,350
Total current liabilities 3,243 3,448
Deferred tax liability - Femcare IIA 1,995 2,110
Other long term liabilities 2,135 2,239
Operating lease liability 356 376
Deferred income taxes 529 521
Total liabilities 8,258 8,694
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 - June 30, 2020, 3,643 shares and December 31, 2019, 3,722 shares 36 37
Accumulated other comprehensive loss (11,710) (9,782)
Additional paid-in capital 80 18
Retained earnings 106,881 110,820
Total stockholders' equity 95,287 101,093
Total liabilities and stockholders' equity $ 103,545 $ 109,787