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UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets    
Cash & investments $ 66,224 $ 60,974
Accounts & other receivables, net 4,938 5,132
Inventories 7,338 6,596
Other current assets 453 456
Total current assets 78,953 73,158
Property and equipment, net 10,171 10,618
Operating lease - right-of-use assets, net 420 449
Goodwill 13,396 14,098
Other intangible assets 52,560 55,865
Other intangible assets - accumulated amortization (39,351) (38,552)
Other intangible assets, net 13,209 17,313
Total assets 116,149 115,636
Current liabilities    
Accounts payable 818 761
Accrued expenses 3,621 2,984
Total current liabilities 4,439 3,745
Deferred tax liability - Femcare IIA 1,707 2,105
Other long term liabilities 1,675 1,675
Operating lease liability 368 396
Deferred income taxes 489 577
Total liabilities 8,678 8,498
Stockholders' equity    
Common stock - $.01 par value; authorized - 50,000 shares; issued and outstanding - June 30, 2022, 3,625 shares and December 31, 2021, 3,655 shares 36 37
Accumulated other comprehensive loss (11,858) (9,054)
Additional paid-in capital 0 841
Retained earnings 119,293 115,314
Total stockholders' equity 107,471 107,138
Total liabilities and stockholders' equity $ 116,149 $ 115,636