Salem Media Grp Inc
(SALM)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 299 | 312 | 177 | 19 | 1,470 |
| Receivables | 32,315 | 31,352 | 31,889 | 31,766 | 30,688 |
| Income taxes - deferred | 9,797 | 6,812 | 6,403 | 5,842 | 5,665 |
| Other current assets | 2,946 | 56 | 102 | 0 | 0 |
| TOTAL | $49,077 | $42,135 | $41,966 | $42,281 | $41,813 |
| Non-Current Assets | |||||
| PPE Net | 102,341 | 111,761 | 111,222 | 112,382 | 113,877 |
| Intangibles | 399,705 | 400,119 | 399,942 | 398,950 | 399,618 |
| Other Non-Current Assets | 8,177 | 7,925 | 8,180 | 9,598 | 10,438 |
| TOTAL | $510,223 | $519,805 | $519,344 | $520,930 | $523,933 |
| Total Assets | $559,300 | $561,940 | $561,310 | $563,211 | $565,746 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 120 | 128 | 124 | 119 | 121 |
| Accounts payable and accrued liabilities | 4,399 | 4,121 | 4,565 | 2,166 | 3,206 |
| Accrued Expenses | 14,051 | 17,873 | 15,100 | 19,441 | 13,514 |
| TOTAL | $35,769 | $30,411 | $36,515 | $29,782 | $24,353 |
| Non-Current Liabilities | |||||
| Long Term Debt | 263,880 | 271,001 | 265,679 | 277,586 | 288,058 |
| Deferred Revenues | 7,987 | 8,077 | 7,521 | 8,049 | 7,398 |
| Other Non-Current Liabilities | 29 | 29 | 29 | 229 | 229 |
| TOTAL | $322,379 | $328,150 | $321,747 | $331,159 | $340,773 |
| Total Liabilities | $358,148 | $358,561 | $358,262 | $360,941 | $365,126 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 24,393 | 24,317 | 24,289 | 24,279 | 24,279 |
| Common Shares | 267 | 266 | 266 | 266 | 266 |
| Retained earnings | 2,163 | 4,809 | 4,816 | 4,370 | 2,885 |
| Other shareholders' equity | -6 | -6 | -6 | -6 | -6 |
| TOTAL | $201,152 | $203,379 | $203,048 | $202,270 | $200,620 |
| Total Liabilities And Equity | $559,300 | $561,940 | $561,310 | $563,211 | $565,746 |