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UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash & Investments $ 59,506 $ 51,590
Accounts & other receivables, net 4,606 4,104
Inventories 6,118 6,222
Other current assets 357 346
Total current assets 70,587 62,262
Property and equipment, net 10,812 10,949
Operating lease - right-of-use assets, net 356 377
Goodwill 14,236 14,164
Other intangible assets 56,510 56,159
Other intangible assets - accumulated amortization (35,707) (32,166)
Other intangible assets, net 20,803 23,993
Total assets 116,794 111,745
Current liabilities:    
Accounts payable 1,186 788
Accrued expenses 3,245 3,003
Total current liabilities 4,431 3,791
Deferred tax liability - Femcare IIA 2,355 2,151
Other long term liabilities 1,835 1,995
Operating lease liability 322 335
Deferred income taxes 486 651
Total liabilities 9,429 8,923
Stockholders' equity:    
Common stock - $.01 par value; authorized - 50,000 shares; issued - June 30, 2021, 3,646 shares and December 31, 2020, 3,643 shares 36 36
Accumulated other comprehensive loss (8,286) (8,281)
Additional paid-in capital 289 115
Retained earnings 115,326 110,952
Total stockholders' equity 107,365 102,822
Total liabilities and stockholders' equity $ 116,794 $ 111,745