Salem Media Grp Inc
(SALM)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2002 | 12-2001 | 12-2000 | 12-1999 | 12-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 133,986 | 23,921 | 3,928 | 34,120 | N/A |
| Receivables | 32,686 | 28,979 | 26,359 | 18,120 | N/A |
| Income taxes - deferred | 2,281 | 1,531 | 2,250 | N/A | N/A |
| Other current assets | 223 | 302 | 450 | 3,270 | 0 |
| TOTAL | $170,823 | $56,015 | $34,545 | $55,510 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 99,194 | 93,087 | 69,004 | 50,660 | N/A |
| Intangibles | 380,508 | 344,059 | 358,482 | 0 | 0 |
| Other Non-Current Assets | 21,684 | 14,093 | 8,637 | 158,180 | 0 |
| TOTAL | $501,386 | $451,239 | $436,123 | $208,840 | $N/A |
| Total Assets | $672,209 | $507,254 | $470,668 | $264,360 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 100,029 | 665 | 93 | 3,240 | N/A |
| Accounts payable and accrued liabilities | 1,107 | 828 | 1,434 | 2,600 | 0 |
| Accrued Expenses | 18,313 | 17,610 | 11,257 | 5,840 | N/A |
| Other current liabilities | N/A | N/A | N/A | 1,670 | N/A |
| TOTAL | $121,378 | $20,604 | $14,593 | $13,510 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 343,118 | 311,621 | 286,050 | 100,080 | N/A |
| Deferred Revenues | 1,317 | 1,457 | 1,509 | N/A | N/A |
| Other Non-Current Liabilities | 8,600 | 1,745 | 1,798 | 690 | 0 |
| TOTAL | $378,903 | $329,280 | $303,127 | $108,000 | $N/A |
| Total Liabilities | $500,281 | $349,884 | $317,720 | $121,520 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 23,484 | 23,461 | N/A | N/A | N/A |
| Common Shares | 235 | 235 | 235 | 230 | N/A |
| Retained earnings | 23,725 | 9,720 | 5,333 | -4,770 | N/A |
| Other shareholders' equity | 0 | 0 | 0 | -10 | 0 |
| TOTAL | $171,928 | $157,370 | $152,948 | $142,830 | $N/A |
| Total Liabilities And Equity | $672,209 | $507,254 | $470,668 | $264,350 | $0 |