Salem Media Group Inc A
(SALM)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2003 | 06-2003 | 03-2003 | 12-2002 | 09-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,476 | 3,993 | 1,448 | 133,986 | 52,148 |
| Receivables | 32,968 | 33,840 | 29,930 | 32,686 | 31,541 |
| Income taxes - deferred | 4,083 | 4,043 | 4,068 | 2,281 | 2,840 |
| Other current assets | 125 | 167 | 219 | 223 | 167 |
| TOTAL | $44,773 | $43,432 | $37,200 | $170,823 | $88,780 |
| Non-Current Assets | |||||
| PPE Net | 97,272 | 96,298 | 97,408 | 99,194 | 96,718 |
| Intangibles | 387,193 | 379,768 | 380,152 | 380,508 | 372,011 |
| Other Non-Current Assets | 20,456 | 19,752 | 18,517 | 21,684 | 20,370 |
| TOTAL | $504,921 | $495,818 | $496,077 | $501,386 | $489,099 |
| Total Assets | $549,694 | $539,250 | $533,277 | $672,209 | $577,879 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 19 | 29 | 31 | 100,029 | 651 |
| Accounts payable and accrued liabilities | 277 | 245 | 315 | 1,107 | 928 |
| Accrued Expenses | 16,440 | 16,900 | 15,272 | 18,313 | 20,744 |
| TOTAL | $17,897 | $18,440 | $17,266 | $121,378 | $23,870 |
| Non-Current Liabilities | |||||
| Long Term Debt | 325,054 | 323,419 | 323,287 | 343,118 | 354,673 |
| Deferred Revenues | 1,161 | 1,234 | 1,420 | 1,317 | 1,412 |
| Other Non-Current Liabilities | 7,357 | 623 | 577 | 8,600 | 1,535 |
| TOTAL | $362,575 | $353,078 | $350,171 | $378,903 | $381,415 |
| Total Liabilities | $380,472 | $371,518 | $367,437 | $500,281 | $405,285 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 23,495 | 23,487 | 23,484 | 23,484 | 23,484 |
| Common Shares | 235 | 235 | 235 | 235 | 235 |
| Retained earnings | 20,935 | 19,479 | 17,637 | 23,725 | 24,399 |
| TOTAL | $169,222 | $167,732 | $165,840 | $171,928 | $172,594 |
| Total Liabilities And Equity | $549,694 | $539,250 | $533,277 | $672,209 | $577,879 |