Salem Media Group Inc A
(SALM)
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Fiscal Year End Date: 12/31
| 12-1999 | 09-1999 | 06-1999 | 03-1999 | 12-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 34,120 | 37,310 | 2,140 | 2,030 | N/A |
| Receivables | 18,120 | 15,040 | 14,530 | 14,270 | N/A |
| Other current assets | 3,270 | 8,490 | 7,020 | 4,630 | 0 |
| TOTAL | $55,510 | $60,840 | $23,690 | $20,930 | $N/A |
| Non-Current Assets | |||||
| Other Non-Current Assets | 158,180 | 158,940 | 154,500 | 155,890 | 0 |
| TOTAL | $158,180 | $158,940 | $154,500 | $155,890 | $N/A |
| Total Assets | $264,360 | $265,750 | $221,900 | $219,390 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,240 | 3,060 | 0 | 0 | N/A |
| Accounts payable and accrued liabilities | 2,600 | 2,330 | 1,770 | 2,070 | 0 |
| Accrued Expenses | 5,840 | 1,960 | 5,900 | 2,590 | N/A |
| Other current liabilities | 1,670 | 1,300 | 1,170 | 1,570 | N/A |
| TOTAL | $13,510 | $8,830 | $9,210 | $6,720 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 100,080 | 100,000 | 192,560 | 190,360 | N/A |
| Other Non-Current Liabilities | 690 | 1,620 | 910 | 890 | 0 |
| TOTAL | $108,000 | $114,560 | $206,710 | $204,870 | $N/A |
| Total Liabilities | $121,520 | $123,400 | $215,930 | $211,600 | $N/A |
| Shareholders' Equity | |||||
| Common Shares | 230 | 230 | 160 | 3 | N/A |
| Retained earnings | -4,770 | -5,260 | -1,550 | 1,960 | N/A |
| Other shareholders' equity | -10 | 0 | 0 | 7 | 0 |
| TOTAL | $142,830 | $142,350 | $5,960 | $7,790 | $N/A |
| Total Liabilities And Equity | $264,350 | $265,750 | $221,890 | $219,390 | $0 |