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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

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