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Salem Media Group Inc (SALM) Annual Balance Sheets

Annual · GAAP · USD millions
Access SALM quarterly Balance Sheets →
Observing balance sheet movements over recent quarters helps explain how Salem Media Group Inc adapts its asset base and funding mix.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2022)
(Dec 31 2021) (Dec 31 2020) (Dec 31 2019) (Dec 31 2018)
Assets
Cash & cash equivalent0.00
Cash & Short-term Investments0.00
Accounts receivable30.76
Other Receivables1.82
Income Taxes Receivable, Current NO0.20
Inventories1.51
Other Current Assets3.16
Prepaid Expense, Current AS7.62
Total Current Assets45.06
Equipment/Property/Plant Net81.30
Goodwill net24.09
Intangible Assets2.15
Notes, Loans and Financing Receivable, Net, Noncurrent LO0.92
Deferred Finance Costs, Noncurrent, Net DE10.68
Other Assets, Noncurrent350.93
Assets Held For Sale Not Part Of Disposal Group Current0.27
Total Assets505.12
Liabilities
Accounts Payable, Current AC6.54
Accrued Liabilities, Current27.79
Long-term Debt, Current Maturities LO8.96
Other Liabilities, Current21.20
Accrued Income Taxes, Current TA0.00
Deferred Rent Credit, Current DE0.12
Total Current Liabilities64.61
Long-term debt150.37
Total Long-term Debt150.37
Deferred Rent Credit, Noncurrent DE3.66
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent111.13
Total Liabilities329.77
Stockholders' Equity
Common Stock Value0.23
Treasury Stock Value-34.01
Additional Paid In Capital Common Stock248.82
Retained Earnings / Accumulated Deficit-39.75
Other Equity0.06
Common Stockholder's Equity175.36
Total Stockholder's Equity175.36
Liabilities & Stockholder's Equity505.12
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About Salem Media Group Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-23-276229

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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