Salem Media Group Inc A
(SALM)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 09-2004 | 06-2004 | 03-2004 | 12-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,994 | 5,932 | 12,894 | 4,159 | 5,620 |
| Receivables | 31,164 | 31,233 | 33,247 | 31,197 | 34,580 |
| Income taxes - deferred | 4,683 | 4,651 | 4,316 | 4,290 | 4,754 |
| Other current assets | 2,550 | 0 | 0 | 42 | 83 |
| TOTAL | $51,474 | $44,277 | $52,304 | $41,359 | $46,784 |
| Non-Current Assets | |||||
| PPE Net | 101,568 | 101,314 | 101,762 | 98,240 | 97,393 |
| Intangibles | 419,335 | 420,039 | 411,921 | 396,751 | 397,131 |
| Other Non-Current Assets | 12,997 | 14,252 | 13,920 | 20,426 | 18,703 |
| TOTAL | $533,900 | $535,605 | $527,603 | $515,417 | $513,227 |
| Total Assets | $585,374 | $579,882 | $579,907 | $556,776 | $560,011 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,145 | 15 | 15 | 16 | 15 |
| Accounts payable and accrued liabilities | 581 | 458 | 460 | 101 | 535 |
| Accrued Expenses | 16,917 | 16,236 | 16,791 | 16,407 | 17,242 |
| TOTAL | $20,045 | $18,027 | $18,469 | $17,899 | $18,955 |
| Non-Current Liabilities | |||||
| Long Term Debt | 280,614 | 279,926 | 284,408 | 325,041 | 330,046 |
| Deferred Revenues | 1,402 | 1,318 | 1,197 | 1,285 | 1,163 |
| Other Non-Current Liabilities | 999 | 4,915 | 4,240 | 7,609 | 6,717 |
| TOTAL | $317,692 | $318,702 | $320,828 | $365,220 | $369,234 |
| Total Liabilities | $337,737 | $336,729 | $339,297 | $383,119 | $388,189 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 25,964 | 25,923 | 25,923 | 23,545 | 23,523 |
| Common Shares | 260 | 260 | 260 | 236 | 236 |
| Retained earnings | 30,381 | 26,688 | 24,128 | 24,291 | 23,048 |
| TOTAL | $247,637 | $243,153 | $240,610 | $173,657 | $171,822 |
| Total Liabilities And Equity | $585,374 | $579,882 | $579,907 | $556,776 | $560,011 |