Salem Media Group Inc A
(SALM)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2008 | 06-2008 | 03-2008 | 12-2007 | 09-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 184 | 278 | 1,349 | 447 | 673 |
| Receivables | 30,086 | 32,523 | 31,282 | 30,665 | 31,777 |
| Income taxes - deferred | 5,181 | 5,479 | 5,642 | 5,567 | 5,125 |
| Other current assets | 204 | 198 | 7,011 | 8,829 | 0 |
| TOTAL | $38,463 | $41,084 | $46,695 | $48,129 | $40,159 |
| Non-Current Assets | |||||
| PPE Net | 136,564 | 137,541 | 130,180 | 130,857 | 130,894 |
| Intangibles | 478,916 | 500,076 | 490,253 | 492,156 | 502,624 |
| Other Non-Current Assets | 11,625 | 9,092 | 9,765 | 8,656 | 7,714 |
| TOTAL | $627,105 | $646,709 | $630,198 | $631,669 | $641,232 |
| Total Assets | $665,568 | $687,793 | $676,893 | $679,798 | $681,391 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,751 | 11,631 | 5,126 | 6,667 | 3,696 |
| Accounts payable and accrued liabilities | 970 | 1,346 | 1,417 | 1,325 | 1,546 |
| Accrued Expenses | 17,744 | 14,554 | 15,048 | 13,984 | 16,971 |
| TOTAL | $28,663 | $33,399 | $26,735 | $26,290 | $26,945 |
| Non-Current Liabilities | |||||
| Long Term Debt | 332,193 | 332,210 | 334,637 | 347,617 | 350,457 |
| Deferred Revenues | 6,164 | 5,809 | 4,637 | 4,205 | 4,732 |
| Other Non-Current Liabilities | 4,674 | 4,202 | 7,338 | 3,832 | 1,302 |
| TOTAL | $403,373 | $411,538 | $413,357 | $420,330 | $420,728 |
| Total Liabilities | $432,036 | $444,937 | $440,092 | $446,620 | $447,673 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 23,674 | 23,669 | 23,669 | 23,669 | 23,669 |
| Common Shares | 260 | 260 | 260 | 260 | 260 |
| Retained earnings | 41,043 | 52,085 | 48,561 | 43,538 | 43,350 |
| Other shareholders' equity | -1,978 | -1,681 | -3,642 | -1,498 | 95 |
| TOTAL | $233,532 | $242,856 | $236,801 | $233,178 | $233,718 |
| Total Liabilities And Equity | $665,568 | $687,793 | $676,893 | $679,798 | $681,391 |