Salem Media Group Inc A
(SALM)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2006 | 12-2005 | 09-2005 | 06-2005 | 03-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 695 | 3,979 | 8,702 | 6,118 | 5,862 |
| Receivables | 30,445 | 32,532 | 31,510 | 31,173 | 29,042 |
| Income taxes - deferred | 4,872 | 4,614 | 4,583 | 4,436 | 4,361 |
| Other current assets | 758 | 12,456 | 0 | 0 | 0 |
| TOTAL | $39,194 | $56,049 | $47,584 | $43,884 | $41,218 |
| Non-Current Assets | |||||
| PPE Net | 123,951 | 116,245 | 111,338 | 109,316 | 109,820 |
| Intangibles | 498,259 | 463,139 | 468,406 | 458,507 | 455,951 |
| Other Non-Current Assets | 10,988 | 10,497 | 9,736 | 8,036 | 8,621 |
| TOTAL | $633,198 | $589,881 | $589,480 | $575,859 | $574,392 |
| Total Assets | $672,392 | $645,930 | $637,064 | $619,743 | $615,610 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 810 | 811 | 768 | 770 | 770 |
| Accounts payable and accrued liabilities | 462 | 448 | 140 | 26 | 880 |
| Accrued Expenses | 18,271 | 17,496 | 17,486 | 16,315 | 17,718 |
| TOTAL | $22,531 | $20,658 | $20,385 | $18,967 | $21,437 |
| Non-Current Liabilities | |||||
| Long Term Debt | 358,915 | 326,685 | 320,778 | 309,370 | 304,194 |
| Deferred Revenues | 2,947 | 1,903 | 1,913 | 1,856 | 1,953 |
| Other Non-Current Liabilities | 1,258 | 1,355 | 1,168 | 1,110 | 1,126 |
| TOTAL | $410,807 | $376,154 | $366,339 | $352,266 | $344,114 |
| Total Liabilities | $433,338 | $396,812 | $386,724 | $371,233 | $365,551 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 24,358 | 24,474 | 25,325 | 25,754 | 25,964 |
| Common Shares | 260 | 260 | 260 | 260 | 260 |
| Retained earnings | 45,758 | 43,043 | 39,749 | 36,326 | 32,773 |
| Other shareholders' equity | 1,666 | 779 | 295 | -1,110 | 0 |
| TOTAL | $239,054 | $249,118 | $250,340 | $248,510 | $250,059 |
| Total Liabilities And Equity | $672,392 | $645,930 | $637,064 | $619,743 | $615,610 |