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CONSOLIDATED BALANCE SHEETS (USD $)
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents (UDT: $278,475 and $277,698, respectively) $ 29,848,798 $ 22,102,634
Receivables, net 15,618,717 14,633,375
Inventories, net 9,758,623 8,044,336
Prepaid expenses 558,875 1,035,301
Refundable income taxes 1,086,632 1,414,026
Deferred income taxes 1,168,749 1,208,848
Total current assets 58,040,394 48,438,520
Property, plant, and equipment (UDT: $2,099,960 and $2,756,792, respectively) 47,635,907 45,457,275
Less accumulated depreciation and amortization (UDT: $(1,448,928) and $(1,640,818), respectively) (34,289,450) (32,882,135)
Net property, plant, and equipment 13,346,457 12,575,140
Goodwill 6,481,037 6,481,037
Intangible assets 398,499 593,829
Other assets 1,454,867 1,389,375
Total assets 79,721,254 69,477,901
Current liabilities:    
Accounts payable 3,344,480 2,837,462
Accrued expenses (UDT: $14,400 and $12,900, respectively) 5,540,163 6,679,381
Current installments of long-term debt (UDT: $0 and $39,246, respectively) 580,661 654,331
Total current liabilities 9,465,304 10,171,174
Long-term debt, excluding current installments (UDT: $0 and $627,629, respectively) 5,638,658 6,846,947
Deferred income taxes 1,292,378 880,775
Retirement and other liabilities 1,340,131 1,352,529
Total liabilities 17,736,471 19,251,425
Commitments and contingencies (Note 16)      
Stockholders' equity:    
Preferred stock, $.01 par value. Authorized 1,000,000 shares; no shares issued or outstanding      
Common stock, $.01 par value. Authorized 20,000,000 shares; issued and outstanding 6,554,746 in 2011 and 6,338,829 shares in 2010. 65,547 63,388
Additional paid-in capital 18,185,912 16,924,197
Retained earnings 43,059,074 32,712,904
Total UFP Technologies, Inc. stockholders' equity 61,310,533 49,700,489
Non-controlling interests 674,250 525,987
Total stockholders' equity 61,984,783 50,226,476
Total liabilities and stockholders' equity $ 79,721,254 $ 69,477,901