Salem Media Group Inc A
(SALM)
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Fiscal Year End Date: 12/31
| 06-2007 | 03-2007 | 12-2006 | 09-2006 | 06-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 752 | 598 | 710 | 490 | 730 |
| Receivables | 31,955 | 30,751 | 32,535 | 32,598 | 32,020 |
| Income taxes - deferred | 5,009 | 4,943 | 5,020 | 4,875 | 4,798 |
| Other current assets | 0 | 0 | 8,671 | 3,346 | 10,838 |
| TOTAL | $40,132 | $38,698 | $49,266 | $44,044 | $51,016 |
| Non-Current Assets | |||||
| PPE Net | 130,808 | 129,620 | 127,956 | 127,471 | 126,018 |
| Intangibles | 502,916 | 504,947 | 500,496 | 508,434 | 509,149 |
| Other Non-Current Assets | 10,118 | 7,980 | 8,546 | 9,851 | 13,169 |
| TOTAL | $643,842 | $642,547 | $636,998 | $645,756 | $648,336 |
| Total Assets | $683,974 | $681,245 | $686,264 | $689,800 | $699,352 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,683 | 2,431 | 2,048 | 1,407 | 94,840 |
| Accounts payable and accrued liabilities | 1,496 | 2,504 | 3,421 | 1,605 | 2,049 |
| Accrued Expenses | 15,928 | 19,378 | 17,754 | 20,648 | 18,446 |
| TOTAL | $25,672 | $28,923 | $27,295 | $27,539 | $118,681 |
| Non-Current Liabilities | |||||
| Long Term Debt | 344,951 | 346,821 | 358,978 | 369,323 | 265,173 |
| Deferred Revenues | 4,565 | 4,610 | 4,050 | 3,879 | 3,189 |
| Other Non-Current Liabilities | 1,204 | 1,146 | 1,277 | 1,181 | 3,537 |
| TOTAL | $414,268 | $413,204 | $421,253 | $428,742 | $327,846 |
| Total Liabilities | $439,940 | $442,127 | $448,548 | $456,281 | $446,527 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 23,850 | 23,850 | 23,850 | 23,843 | 24,348 |
| Common Shares | 260 | 260 | 260 | 260 | 260 |
| Retained earnings | 51,262 | 48,338 | 47,433 | 44,019 | 57,324 |
| Other shareholders' equity | 1,381 | 269 | 557 | 562 | 2,560 |
| TOTAL | $244,034 | $239,118 | $237,716 | $233,519 | $252,825 |
| Total Liabilities And Equity | $683,974 | $681,245 | $686,264 | $689,800 | $699,352 |