Salem Media Grp Inc
(SALM)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2012 | 12-2011 | 12-2010 | 12-2009 | 12-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 380 | 177 | 928 | 9,045 | 1,892 |
| Receivables | 35,618 | 31,889 | 29,780 | 27,571 | 28,834 |
| Income taxes - deferred | 6,248 | 6,403 | 5,974 | 4,700 | 5,670 |
| Other current assets | 1,972 | 102 | 962 | 0 | 0 |
| TOTAL | $48,314 | $41,966 | $40,958 | $44,493 | $38,936 |
| Non-Current Assets | |||||
| PPE Net | 99,467 | 111,222 | 115,851 | 121,174 | 133,910 |
| Intangibles | 406,729 | 399,942 | 403,484 | 397,801 | 423,709 |
| Other Non-Current Assets | 7,671 | 8,180 | 14,193 | 15,577 | 11,163 |
| TOTAL | $513,867 | $519,344 | $533,528 | $534,552 | $568,782 |
| Total Assets | $562,181 | $561,310 | $574,486 | $579,045 | $607,718 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 20,108 | 124 | 111 | 78 | 3,766 |
| Accounts payable and accrued liabilities | 5,259 | 4,565 | 961 | 1,758 | 919 |
| Accrued Expenses | 16,405 | 15,100 | 15,014 | 12,445 | 12,194 |
| TOTAL | $51,478 | $36,515 | $22,809 | $20,373 | $22,897 |
| Non-Current Liabilities | |||||
| Long Term Debt | 248,872 | 265,679 | 304,416 | 313,969 | 321,609 |
| Deferred Revenues | 9,531 | 7,521 | 6,513 | 6,005 | 5,672 |
| Other Non-Current Liabilities | 29 | 29 | 663 | 803 | 9,113 |
| TOTAL | $304,634 | $321,747 | $355,273 | $361,473 | $381,705 |
| Total Liabilities | $356,112 | $358,262 | $378,082 | $381,846 | $404,602 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 24,559 | 24,289 | 24,257 | 23,768 | 23,674 |
| Common Shares | 269 | 266 | 265 | 260 | 260 |
| Retained earnings | 5,832 | 4,816 | -802 | 2,106 | 10,452 |
| Other shareholders' equity | -6 | -6 | -6 | -6 | -1,847 |
| TOTAL | $206,069 | $203,048 | $196,404 | $197,199 | $203,116 |
| Total Liabilities And Equity | $562,181 | $561,310 | $574,486 | $579,045 | $607,718 |