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Sunday, November 29, 2009, 11:25PM ET - U.S. Markets Closed. Dow Down 1.48% Nasdaq Down 1.73%
Hollywood Media Corp. (HOLL)On Nov 27: 1.17  Up 0.07 (6.36%)  
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HereBalance Sheet

Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
PERIOD ENDING31-Dec-0831-Dec-0731-Dec-06
Assets
Current Assets
Cash And Cash Equivalents15,286  26,759  27,539  
Short Term Investments -   -   -  
Net Receivables2,865  6,913  6,765  
Inventory4,492  3,951  3,374  
Other Current Assets13,604  19,401  20,758  
Total Current Assets36,247  57,023  58,436  
Long Term Investments133  287  283  
Property Plant and Equipment4,649  4,890  2,053  
Goodwill25,154  30,237  37,208  
Intangible Assets683  1,478  1,918  
Accumulated Amortization -   -   -  
Other Assets73  64  112  
Deferred Long Term Asset Charges -   -   -  
Total Assets66,939  93,979  100,010  
Liabilities
Current Liabilities
Accounts Payable7,706  10,464  10,006  
Short/Current Long Term Debt247  195  6,439  
Other Current Liabilities19,463  26,202  25,610  
Total Current Liabilities27,415  36,861  42,055  
Long Term Debt240  350  1,467  
Other Liabilities -   -   -  
Deferred Long Term Liability Charges1,569  1,167  726  
Minority Interest -   -  62  
Negative Goodwill -   -   -  
Total Liabilities29,225  38,378  44,310  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock309  319  335  
Retained Earnings(271,695)(254,839)(255,846)
Treasury Stock -   -   -  
Capital Surplus309,101  310,121  311,211  
Other Stockholder Equity -   -   -  
Total Stockholder Equity37,714  55,600  55,699  
Net Tangible Assets$11,877  $23,885  $16,573  


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