v2.4.0.6

CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Jun. 30, 2012 | Dec. 31, 2011
--- | --- | ---
Assets Abstract |  |
Cash and cash equivalents | $ 6,741 | $ 3,625
Accounts receivable, net of allowance for doubtful accounts | 74,477 | 69,053
Prepaid expenses, deposits and other | 5,569 | 5,376
Prepaid and refundable federal and state income taxes | 61 | 317
Deferred tax assets | 3,035 | 3,035
Total current assets | 89,883 | 81,406
Investments | 0 | 0
Net property and equipment | 53,921 | 58,368
Radio broadcasting licenses | 718,355 | 715,902
Goodwill | 39,103 | 38,891
Deferred charges and other assets, net of accumulated amortization | 22,327 | 24,702
TOTAL ASSETS | 923,589 | 919,269
Liabilities Abstract |  |
Accounts payable | 177 | 404
Accrued expenses | 16,007 | 12,509
Accrued compensation and other current liabilities | 13,740 | 14,682
Financing method lease obligations, current portion | 12,610 | 0
Long-term debt, current portion | 15,738 | 3,778
Total current liabilities | 58,272 | 31,373
Long-term debt, net of current portion | 595,092 | 598,446
Financing method lease obligations | 0 | 12,610
Deferred tax liabilities | 6,548 | 11,317
Other long-term liabilities | 14,447 | 14,379
Total long-term liabilities | 616,087 | 636,752
Total liabilities | 674,359 | 668,125
CONTINGENCIES AND COMMITMENTS |  |
SHAREHOLDERS' EQUITY: |  |
Preferred stock | 0 | 0
Common stock | 385 | 382
Additional paid-in capital | 599,657 | 597,327
Accumulated deficit | (350,812) | (346,565)
Accumulated other comprehensive income (loss) | 0 | 0
Total shareholders' equity | 249,230 | 251,144
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 923,589 | $ 919,269

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