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Hollywood Media Corp. (HOLL)

-Other OTC
1.29 Down 0.01(0.77%) Sep 19, 3:11PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2012Dec 31, 2011Dec 31, 2010
Assets
Current Assets
Cash And Cash Equivalents11,379  3,683  29,406  
Short Term Investments -   -   -  
Net Receivables1,488  521  824  
Inventory -   -   -  
Other Current Assets760  1,313  1,056  
Total Current Assets 13,626   5,518   31,286  
Long Term Investments4,593  1,573  955  
Property Plant and Equipment241  284  455  
Goodwill6,200  9,800  14,596  
Intangible Assets9  17  8  
Accumulated Amortization -   -   -  
Other Assets1,428  82  18  
Deferred Long Term Asset Charges519  949   -  
Total Assets 26,616   18,223   47,319  
Liabilities
Current Liabilities
Accounts Payable1,451  1,034  7,607  
Short/Current Long Term Debt16  22  62  
Other Current Liabilities112  1,394  1,635  
Total Current Liabilities 1,579   2,450   9,304  
Long Term Debt62  1,106  38  
Other Liabilities -  2   -  
Deferred Long Term Liability Charges14  89  223  
Minority Interest -   -  (47)
Negative Goodwill -   -   -  
Total Liabilities 1,655   3,647   9,518  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock232  232  312  
Retained Earnings(268,863)(279,273)(272,410)
Treasury Stock -   -   -  
Capital Surplus293,592  293,616  309,899  
Other Stockholder Equity -   -   -  
Total Stockholder Equity 24,960   14,575   37,800  
Net Tangible Assets 18,752   4,758   23,197  

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