Salem Media Grp Inc
(SALM)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2011 | 12-2010 | 09-2010 | 06-2010 | 03-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 363 | 928 | 1,135 | 3,575 | 7,296 |
| Receivables | 28,711 | 29,780 | 28,359 | 27,351 | 24,791 |
| Income taxes - deferred | 5,338 | 5,974 | 5,631 | 4,916 | 4,764 |
| Other current assets | 0 | 962 | 677 | 676 | 0 |
| TOTAL | $38,673 | $40,958 | $39,397 | $40,376 | $40,650 |
| Non-Current Assets | |||||
| PPE Net | 115,225 | 115,851 | 117,123 | 119,049 | 119,445 |
| Intangibles | 400,336 | 403,484 | 404,730 | 401,482 | 399,459 |
| Other Non-Current Assets | 14,226 | 14,193 | 14,448 | 14,918 | 14,922 |
| TOTAL | $529,787 | $533,528 | $536,301 | $535,449 | $533,826 |
| Total Assets | $568,460 | $574,486 | $575,698 | $575,825 | $574,476 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 114 | 111 | 95 | 93 | 76 |
| Accounts payable and accrued liabilities | 2,674 | 961 | 1,050 | 1,328 | 1,044 |
| Accrued Expenses | 18,330 | 15,014 | 19,484 | 13,276 | 20,535 |
| TOTAL | $29,226 | $22,809 | $26,951 | $20,642 | $28,074 |
| Non-Current Liabilities | |||||
| Long Term Debt | 288,434 | 304,416 | 299,261 | 307,739 | 300,998 |
| Deferred Revenues | 7,628 | 6,513 | 6,297 | 5,881 | 6,053 |
| Other Non-Current Liabilities | 229 | 663 | 644 | 777 | 810 |
| TOTAL | $339,888 | $355,273 | $348,781 | $356,191 | $348,561 |
| Total Liabilities | $369,114 | $378,082 | $375,732 | $376,833 | $376,635 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 24,277 | 24,257 | 24,152 | 24,044 | 23,801 |
| Common Shares | 266 | 265 | 265 | 262 | 261 |
| Retained earnings | 1,785 | -802 | 3,351 | 3,008 | 2,310 |
| Other shareholders' equity | -6 | -6 | -6 | -6 | -6 |
| TOTAL | $199,346 | $196,404 | $199,966 | $198,992 | $197,841 |
| Total Liabilities And Equity | $568,460 | $574,486 | $575,698 | $575,825 | $574,476 |