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Saga Communications (SGA)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2009	03-2009	12-2008	09-2008	06-2008
Assets
Current Assets
Cash & Cash Equivalents	13,736	8,020	6,992	7,997	10,179
Receivables	19,247	16,346	20,091	22,269	24,136
Income taxes - deferred	1,082	1,118	1,114	N/A	N/A
Other current assets	2,095	1,804	1,532	0	0
TOTAL	$38,787	$30,722	$34,801	$35,442	$39,571

Non-Current Assets
PPE Net	71,508	72,210	73,383	73,889	75,846
Intangibles	0	0	0	54,976	54,974
Other Non-Current Assets	113,687	113,915	113,276	175,508	174,001
TOTAL	$185,195	$186,125	$186,659	$304,373	$304,821

Total Assets	$223,982	$216,847	$221,460	$339,815	$344,392

Liabilities
Current Liabilities
Short Term Debt	13,428	2,350	1,061	1,061	1,061
Accounts payable and accrued liabilities	1,290	1,374	1,447	1,486	1,280
Accrued Expenses	10,250	8,611	11,130	11,270	11,706
Other current liabilities	2,137	2,083	1,786	2,314	2,588
TOTAL	$27,105	$14,418	$15,424	$16,131	$16,635

Non-Current Liabilities
Long Term Debt	120,000	131,061	134,350	133,350	133,350
Other Non-Current Liabilities	3,270	3,052	3,295	3,873	4,271
TOTAL	$128,602	$137,196	$140,939	$177,618	$176,376

Total Liabilities	$155,707	$151,614	$156,363	$193,749	$193,011

Shareholders' Equity
Shares Outstanding, K	5,685	5,685	5,685	5,618	6,560
Common Shares	53	53	53	215	215
Retained earnings	47,957	45,283	45,645	119,508	116,464
Other shareholders' equity	-395	-395	448	-338	359
TOTAL	$68,275	$65,233	$65,097	$146,066	$151,381

Total Liabilities And Equity	$223,982	$216,847	$221,460	$339,815	$344,392