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UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets    
Cash & Investments $ 65,873 $ 60,974
Accounts & other receivables, net 5,720 5,132
Inventories 7,367 6,596
Other current assets 520 456
Total current assets 79,480 73,158
Property and equipment, net 10,562 10,618
Operating lease - right-of-use assets, net 435 449
Goodwill 13,903 14,098
Other intangible assets 54,942 55,865
Other intangible assets - accumulated amortization (39,519) (38,552)
Other intangible assets, net 15,423 17,313
Total assets 119,803 115,636
Current liabilities    
Accounts payable 1,454 761
Accrued expenses 4,644 2,984
Total current liabilities 6,098 3,745
Deferred tax liability - Femcare IIA 1,675 2,105
Other long term liabilities 1,946 1,675
Operating lease liability 382 396
Deferred income taxes 534 577
Total liabilities 10,635 8,498
Stockholders' equity    
Common stock - $.01 par value; authorized - 50,000 shares; issued and outstanding - March 31, 2022, 3,655 shares and December 31, 2021, 3,655 shares 37 37
Accumulated other comprehensive loss (9,560) (9,054)
Additional paid-in capital 903 841
Retained earnings 117,788 115,314
Total stockholders' equity 109,168 107,138
Total liabilities and stockholders' equity $ 119,803 $ 115,636