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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)

	12-2006	09-2006	06-2006	03-2006	12-2005
Assets
Current Assets
Cash & Cash Equivalents	10,799	8,972	7,892	10,649	15,168
Receivables	23,777	23,195	25,849	21,309	22,998
Income taxes - deferred	600	N/A	N/A	N/A	594
Other current assets	1,525	0	0	0	1,381
TOTAL	$38,939	$37,861	$38,243	$36,324	$43,762

Non-Current Assets
PPE Net	73,658	70,542	70,337	69,621	69,669
Intangibles	49,605	49,596	48,827	48,827	48,762
Other Non-Current Assets	160,439	162,149	159,376	157,289	156,672
TOTAL	$283,702	$282,287	$278,540	$275,737	$275,103

Total Assets	$322,641	$320,148	$316,783	$312,061	$318,865

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	7,000
Accounts payable and accrued liabilities	2,090	1,291	1,039	1,133	1,245
Accrued Expenses	13,529	12,671	13,533	9,170	11,208
Other current liabilities	1,703	2,125	1,916	1,798	1,691
TOTAL	$17,322	$16,087	$16,488	$12,101	$21,144

Non-Current Liabilities
Long Term Debt	133,911	136,911	136,911	141,911	141,911
Other Non-Current Liabilities	3,805	3,726	3,720	3,865	3,812
TOTAL	$169,083	$170,497	$169,085	$172,350	$171,897

Total Liabilities	$186,405	$186,584	$185,573	$184,451	$193,041

Shareholders' Equity
Shares Outstanding, K	7,097	6,743	6,839	6,864	6,822
Common Shares	213	213	213	213	212
Retained earnings	101,133	97,462	94,198	90,210	88,685
Other shareholders' equity	-81	209	-1,184	-1,519	-712
TOTAL	$136,236	$133,564	$131,210	$127,610	$125,824

Total Liabilities And Equity	$322,641	$320,148	$316,783	$312,061	$318,865