Salem Media Group Inc A
(SALM)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2002 | 03-2002 | 12-2001 | 09-2001 | 06-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,370 | 4,097 | 23,921 | 33,849 | 54,079 |
| Receivables | 30,861 | 27,905 | 28,979 | 27,539 | 25,763 |
| Income taxes - deferred | 2,383 | 1,683 | 1,531 | 1,265 | 658 |
| Other current assets | 232 | 259 | 302 | 354 | 450 |
| TOTAL | $40,311 | $35,360 | $56,015 | $64,516 | $82,789 |
| Non-Current Assets | |||||
| PPE Net | 95,882 | 95,600 | 93,087 | 87,020 | 78,765 |
| Intangibles | 388,087 | 352,713 | 344,059 | 335,884 | 300,640 |
| Other Non-Current Assets | 13,633 | 16,225 | 14,093 | 15,851 | 14,851 |
| TOTAL | $497,602 | $464,538 | $451,239 | $438,755 | $394,256 |
| Total Assets | $537,913 | $499,898 | $507,254 | $503,271 | $477,045 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 657 | 658 | 665 | 655 | 670 |
| Accounts payable and accrued liabilities | 310 | 491 | 828 | 5,486 | 6,466 |
| Accrued Expenses | 21,059 | 17,581 | 17,610 | 13,175 | 7,074 |
| TOTAL | $23,269 | $20,148 | $20,604 | $20,901 | $15,738 |
| Non-Current Liabilities | |||||
| Long Term Debt | 343,963 | 307,674 | 311,621 | 308,225 | 302,967 |
| Deferred Revenues | 1,209 | 1,315 | 1,457 | 1,441 | 1,418 |
| Other Non-Current Liabilities | 1,631 | 1,596 | 1,745 | 1,897 | 1,290 |
| TOTAL | $360,156 | $324,139 | $329,280 | $326,038 | $314,368 |
| Total Liabilities | $383,425 | $344,287 | $349,884 | $346,939 | $330,106 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 23,484 | 23,461 | 23,461 | 23,458 | 23,456 |
| Common Shares | 235 | 235 | 235 | 235 | 235 |
| Retained earnings | 6,293 | 7,921 | 9,720 | 8,684 | -676 |
| TOTAL | $154,488 | $155,611 | $157,370 | $156,332 | $146,939 |
| Total Liabilities And Equity | $537,913 | $499,898 | $507,254 | $503,271 | $477,045 |