Salem Media Grp Inc
(SALM)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2007 | 12-2006 | 12-2005 | 12-2004 | 12-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 447 | 710 | 3,979 | 10,994 | 5,620 |
| Receivables | 30,665 | 32,535 | 32,532 | 31,164 | 34,580 |
| Income taxes - deferred | 5,567 | 5,020 | 4,614 | 4,683 | 4,754 |
| Other current assets | 8,829 | 8,671 | 12,456 | 2,550 | 83 |
| TOTAL | $48,129 | $49,266 | $56,049 | $51,474 | $46,784 |
| Non-Current Assets | |||||
| PPE Net | 130,857 | 127,956 | 116,245 | 101,568 | 97,393 |
| Intangibles | 492,156 | 500,496 | 463,139 | 419,335 | 397,131 |
| Other Non-Current Assets | 8,656 | 8,546 | 10,497 | 12,997 | 18,703 |
| TOTAL | $631,669 | $636,998 | $589,881 | $533,900 | $513,227 |
| Total Assets | $679,798 | $686,264 | $645,930 | $585,374 | $560,011 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,667 | 2,048 | 811 | 1,145 | 15 |
| Accounts payable and accrued liabilities | 1,325 | 3,421 | 448 | 581 | 535 |
| Accrued Expenses | 13,984 | 17,754 | 17,496 | 16,917 | 17,242 |
| TOTAL | $26,290 | $27,295 | $20,658 | $20,045 | $18,955 |
| Non-Current Liabilities | |||||
| Long Term Debt | 347,617 | 358,978 | 326,685 | 280,614 | 330,046 |
| Deferred Revenues | 4,205 | 4,050 | 1,903 | 1,402 | 1,163 |
| Other Non-Current Liabilities | 3,832 | 1,277 | 1,355 | 999 | 6,717 |
| TOTAL | $420,330 | $421,253 | $376,154 | $317,692 | $369,234 |
| Total Liabilities | $446,620 | $448,548 | $396,812 | $337,737 | $388,189 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 23,669 | 23,850 | 24,474 | 25,964 | 23,523 |
| Common Shares | 260 | 260 | 260 | 260 | 236 |
| Retained earnings | 43,538 | 47,433 | 43,043 | 30,381 | 23,048 |
| Other shareholders' equity | -1,498 | 557 | 779 | 0 | 0 |
| TOTAL | $233,178 | $237,716 | $249,118 | $247,637 | $171,822 |
| Total Liabilities And Equity | $679,798 | $686,264 | $645,930 | $585,374 | $560,011 |