Salem Media Grp Inc
(SALM)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2009 | 09-2009 | 06-2009 | 03-2009 | 12-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,045 | 31,666 | 20,409 | 16,421 | 1,892 |
| Receivables | 27,571 | 26,325 | 25,765 | 26,915 | 28,834 |
| Income taxes - deferred | 4,700 | 4,247 | 6,158 | 5,554 | 5,670 |
| Other current assets | 0 | 204 | 204 | 204 | 0 |
| TOTAL | $44,493 | $64,219 | $54,376 | $50,483 | $38,936 |
| Non-Current Assets | |||||
| PPE Net | 121,174 | 123,575 | 126,214 | 129,115 | 133,910 |
| Intangibles | 397,801 | 398,200 | 409,815 | 425,986 | 423,709 |
| Other Non-Current Assets | 15,577 | 8,710 | 8,977 | 8,714 | 11,163 |
| TOTAL | $534,552 | $530,485 | $545,006 | $563,815 | $568,782 |
| Total Assets | $579,045 | $594,704 | $599,382 | $614,298 | $607,718 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 78 | 72,965 | 72,964 | 74,636 | 3,766 |
| Accounts payable and accrued liabilities | 1,758 | 3,040 | 2,626 | 2,285 | 919 |
| Accrued Expenses | 12,445 | 14,875 | 10,818 | 13,337 | 12,194 |
| TOTAL | $20,373 | $97,150 | $92,250 | $96,423 | $22,897 |
| Non-Current Liabilities | |||||
| Long Term Debt | 313,969 | 248,909 | 248,931 | 250,726 | 321,609 |
| Deferred Revenues | 6,005 | 6,051 | 5,574 | 5,677 | 5,672 |
| Other Non-Current Liabilities | 803 | 7,143 | 6,193 | 8,416 | 9,113 |
| TOTAL | $361,473 | $300,429 | $305,651 | $311,655 | $381,705 |
| Total Liabilities | $381,846 | $397,579 | $397,901 | $408,078 | $404,602 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 23,768 | 23,674 | 23,674 | 23,674 | 23,674 |
| Common Shares | 260 | 260 | 260 | 260 | 260 |
| Retained earnings | 2,106 | 3,688 | 8,324 | 13,341 | 10,452 |
| Other shareholders' equity | -6 | -1,453 | -1,584 | -1,716 | -1,847 |
| TOTAL | $197,199 | $197,125 | $201,481 | $206,220 | $203,116 |
| Total Liabilities And Equity | $579,045 | $594,704 | $599,382 | $614,298 | $607,718 |