HOLL - Hollywood Media Corporation

$1.38 -0.08 | -5.48%
Today's Range: 1.38 - 1.39
HOLL Avg. Daily Volume: 24,100
12/15/09 - 3:22 PM ET
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Company Balance Sheet
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Assets
Cash and Equivalents 12.69M 26.76M 27.45M 7.06M
Receivables 2.86M 6.91M 6.76M 6.44M
Inventories 4.49M 3.95M 3.37M 13.54M
Other Current Assets 100.00K 17.11M 18.30M 53.77K
Total Current Assets 36.25M 57.02M 58.44M 29.41M
Property, Plant & Equipment, Gross 9.98M 13.64M 10.52M 11.24M
Accumulated Depreciation & Depletion 5.33M 8.75M 8.46M 8.80M
Property, Plant & Equipment, Net 4.65M 4.89M 2.05M 2.44M
Intangibles 683.00K 1.48M 1.92M 50.35M
Other Non-Current Assets 206.00K 350.78K 394.56K 1.11M
Total Non-Current Assets 30.69M 36.96M 41.57M 53.90M
Liabilities & Shareholder Equity
Total Assets 66.94M 93.98M 100.01M 83.30M
Accounts Payable 4.00M 5.66M 3.24M 3.89M
Short Term Debt 204.00K 141.81K 63.41K 1.03M
Other Current Liabilities 4.27M 1.93M 1.78M 0.00
Total Current Liabilities 27.42M 36.86M 42.06M 33.34M
Long Term Debt 36.00K 94.29K 0.00 5.40M
Deferred Income Taxes 1.17M 0.00 0.00 0.00
Other Non-Current Liabilities 401.00K 1.17M 2.15M 2.00M
Minority Interest 81.00K -3.24K -4.91K 168.11K
Total Non-Current Liabilities 1.81M 1.52M 2.26M 7.57M
Total Liabilities 29.22M 38.38M 44.31M 40.90M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 37.71M 55.60M 55.70M 42.40M
Common Par 309.00K 318.98K 334.76K 327.04K
Additional Paid In Capital 309.10M 310.12M 311.21M 309.23M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -271.70M -254.84M -255.85M -265.37M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 0.00 -1.79M
Total Capitalization 37.75M 55.69M 55.70M 47.80M
Total Equity 37.71M 55.60M 55.70M 42.40M
Total Liabilities & Stock Equity 66.94M 93.98M 100.01M 83.30M
Total Common Shares Outstanding 30.88M 31.90M 33.48M 32.70M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 31.79M 33.30M 32.76M 31.47M
Diluted Weighted Shares Outstanding 31.79M 33.30M 32.76M 31.47M
Number of Employees 128 168 206 242
Number of Part-Time Employees 2 16 24 0
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