v2.4.0.8

CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Jun. 30, 2013 | Dec. 31, 2012
--- | --- | ---
Assets Abstract |  |
Cash and cash equivalents | $ 6,339 | $ 8,923
Accounts receivable, net of allowance for doubtful accounts | 72,104 | 70,955
Prepaid expenses, deposits and other | 5,442 | 3,649
Prepaid and refundable federal and state income taxes | 48 | 47
Deferred tax assets | 2,445 | 2,445
Total current assets | 86,378 | 86,019
Net property and equipment | 46,086 | 51,677
Radio broadcasting licenses | 718,656 | 718,656
Goodwill | 39,103 | 39,103
Assets held for sale | 2,090 | 0
Deferred charges and other assets, net of accumulated amortization | 17,265 | 20,126
TOTAL ASSETS | 909,578 | 915,581
Liabilities Abstract |  |
Accounts payable | 250 | 400
Accrued expenses | 17,175 | 14,205
Other current liabilities | 12,653 | 12,253
Financing method lease obligations, current portion | 0 | 12,610
Long-term debt, current portion | 18,027 | 9,808
Total current liabilities | 48,105 | 49,276
Long-term debt, net of current portion | 527,533 | 560,133
Financing method lease obligations | 0 | 0
Deferred tax liabilities | 33,949 | 26,226
Other long-term liabilities | 24,494 | 15,229
Total long-term liabilities | 585,976 | 601,588
Total liabilities | 634,081 | 650,864
CONTINGENCIES AND COMMITMENTS |  |
SHAREHOLDERS' EQUITY: |  |
Preferred stock | 0 | 0
Common stock | 387 | 384
Additional paid-in capital | 602,982 | 601,847
Accumulated deficit | (327,872) | (337,514)
Accumulated other comprehensive income (loss) | 0 | 0
Total shareholders' equity | 275,497 | 264,717
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 909,578 | $ 915,581

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