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Interep National Radio Sales Inc (IREP)

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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)

	12-2006	12-2005	12-2004	12-2003	12-2002
Assets
Current Assets
Cash & Cash Equivalents	N/A	6,920	4,930	7,660	18,110
Receivables	N/A	20,900	24,040	28,020	29,900
Other current assets	0	24,760	16,640	16,330	20,520
TOTAL	$N/A	$52,580	$45,610	$52,010	$68,530

Non-Current Assets
PPE Net	N/A	3,590	3,110	5,050	3,070
Investments And Advances	0	5,850	5,810	6,310	11,240
Other Non-Current Assets	0	26,910	36,460	44,860	67,110
TOTAL	$N/A	$36,350	$45,380	$56,220	$81,420

Total Assets	$N/A	$88,950	$91,010	$108,240	$149,960

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	0	19,280	18,340	20,670	12,380
Accrued Expenses	N/A	9,300	8,630	8,260	7,720
Other current liabilities	N/A	5,130	5,630	7,430	9,540
TOTAL	$N/A	$33,730	$32,600	$36,360	$29,650

Non-Current Liabilities
Long Term Debt	N/A	99,000	99,000	103,000	108,470
Other Non-Current Liabilities	0	4,700	4,830	8,650	13,390
TOTAL	$N/A	$103,700	$103,830	$111,650	$121,860

Total Liabilities	$N/A	$137,430	$136,430	$148,020	$151,520

Shareholders' Equity
Common Shares	N/A	110	110	100	100
Retained earnings	N/A	-101,100	-98,060	-91,030	-52,830
Other shareholders' equity	0	10	10	10	10
TOTAL	$N/A	$-48,470	$-45,420	$-39,780	$-1,550

Total Liabilities And Equity	$0	$88,960	$91,010	$108,240	$149,970