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UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED BALANCE SHEET - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Current assets: |  |
Cash | $ 26,296 | $ 23,278
Investments, available-for-sale | 64 | 55
Accounts & other receivables - net | 3,211 | 4,563
Inventories | 4,542 | 4,196
Prepaid expenses and other current assets | 361 | 418
Deferred income taxes | 393 | 363
Total current assets | 34,867 | 32,873
Property and equipment - net | 9,966 | 7,369
Goodwill | 13,487 | 14,725
Other intangible assets | 31,947 | 37,772
Other intangible assets - accumulated amortization | (13,683) | (13,564)
Other intangible assets - net | 18,264 | 24,208
TOTAL ASSETS | 76,584 | 79,175
Current liabilities: |  |
Accounts payable | 906 | 649
Accrued expenses | 2,116 | 3,417
Total current liabilities | 3,022 | 4,066
Deferred tax liability - intangible assets | 3,209 | 4,452
Deferred income taxes | 1,109 | 1,009
Total liabilities | 7,340 | 9,527
Commitments and contingencies |  |
Stockholders' equity: |  |
Preferred stock, $.01 par value; 5,000 shares authorized, no shares issued and outstanding |  |
Common stock, $.01 par value; 50,000 shares authorized, issued 3,713 shares in 2016 and 3,751 shares in 2015 | 37 | 38
Accumulated other comprehensive income (loss) | (12,243) | (5,961)
Additional paid-in capital | 378 | 2,710
Retained earnings | 81,072 | 72,861
Total stockholders' equity | 69,244 | 69,648
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 76,584 | $ 79,175

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E + Details
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- References No definition available. + Details
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