Beasley Broadcast Group
(BBGI)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 13,610 | 15,090 | 11,907 | 10,720 | 10,660 |
| Receivables | 17,760 | 16,714 | 17,525 | 16,071 | 18,377 |
| Income taxes - deferred | 147 | N/A | N/A | 314 | N/A |
| Other current assets | 2,010 | 2,800 | 2,795 | 2,299 | 1,742 |
| TOTAL | $34,839 | $36,214 | $34,197 | $31,789 | $32,240 |
| Non-Current Assets | |||||
| PPE Net | 19,761 | 19,893 | 19,970 | 20,243 | 20,575 |
| Intangibles | 192,543 | 192,543 | 192,543 | 192,543 | 192,543 |
| Other Non-Current Assets | 7,846 | 7,842 | 7,956 | 8,317 | 7,653 |
| TOTAL | $220,150 | $220,279 | $220,469 | $221,104 | $220,772 |
| Total Assets | $254,989 | $256,493 | $254,666 | $252,893 | $253,012 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,848 | 7,234 | 7,357 | 7,466 | 6,925 |
| Accounts payable and accrued liabilities | 907 | 1,313 | 894 | 1,013 | 689 |
| Other current liabilities | 7,294 | 7,282 | 6,895 | 6,735 | 7,646 |
| TOTAL | $15,049 | $15,836 | $15,189 | $15,214 | $15,278 |
| Non-Current Liabilities | |||||
| Long Term Debt | 119,885 | 125,356 | 128,392 | 131,353 | 135,065 |
| Other Non-Current Liabilities | 1,104 | 1,132 | 1,151 | 1,151 | 1,151 |
| TOTAL | $166,292 | $170,486 | $172,045 | $173,378 | $175,507 |
| Total Liabilities | $181,342 | $186,321 | $187,234 | $188,593 | $190,785 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,137 | 1,139 | 1,139 | 1,138 | 1,134 |
| Common Shares | 26 | 26 | 26 | 26 | 25 |
| Retained earnings | -28,451 | -31,841 | -34,189 | -37,002 | -38,551 |
| Other shareholders' equity | -410 | -386 | -602 | -747 | -1,032 |
| TOTAL | $73,647 | $70,171 | $67,432 | $64,301 | $62,226 |
| Total Liabilities And Equity | $254,989 | $256,493 | $254,666 | $252,893 | $253,012 |