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    Hollywood Media Corp. (HOLL)

    -Other OTC
    1.02 0.01(0.99%) Dec 17, 12:55PM EST
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    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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    Currency in USD.