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Beasley Broadcast Group (BBGI)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2014	12-2013	12-2012	12-2011	12-2010
Assets
Current Assets
Cash & Cash Equivalents	14,259	14,299	11,661	13,610	10,660
Receivables	17,638	17,196	18,175	17,760	18,377
Income taxes - deferred	N/A	375	419	147	0
Other current assets	2,784	2,523	2,172	2,010	1,742
TOTAL	$35,318	$35,852	$33,391	$34,839	$32,240

Non-Current Assets
PPE Net	28,254	16,807	19,067	19,761	20,575
Intangibles	244,544	116,024	196,881	192,543	192,543
Other Non-Current Assets	6,075	95,526	10,034	7,846	7,653
TOTAL	$278,873	$228,357	$225,982	$220,150	$220,772

Total Assets	$314,191	$264,209	$259,373	$254,989	$253,012

Liabilities
Current Liabilities
Short Term Debt	3,113	4,250	3,500	6,848	6,925
Accounts payable and accrued liabilities	1,120	1,675	1,156	907	689
Other current liabilities	9,865	8,391	7,980	7,294	7,646
TOTAL	$14,098	$14,316	$12,636	$15,049	$15,278

Non-Current Liabilities
Long Term Debt	93,025	102,625	113,250	119,885	135,065
Other Non-Current Liabilities	749	870	988	1,104	1,151
TOTAL	$169,551	$156,267	$163,687	$166,292	$175,507

Total Liabilities	$183,649	$170,583	$176,323	$181,342	$190,785

Shareholders' Equity
Shares Outstanding, K	1,155	1,152	1,140	1,137	1,134
Common Shares	26	26	26	26	25
Retained earnings	27,067	-8,825	-19,347	-28,451	-38,551
Other shareholders' equity	-86	295	475	-410	-1,032
TOTAL	$130,542	$93,626	$83,049	$73,647	$62,226

Total Liabilities And Equity	$314,191	$264,209	$259,373	$254,989	$253,012