Hollywood Media Corporation (HOLL)
NASDAQ: Services
$1.24
-0.01 | -0.80%
-0.01 | -0.80%
Today's Range:
1.24 -
1.39
HOLL Avg. Daily Volume:
37,900
05/25/12 - 4:00 PM ET
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Company Income Statement
| Dec 2011 | Dec 2010 | Dec 2009 | Dec 2008 | |
| Sales | 3.77M | 4.00M | 103.38M | 117.06M |
| Cost of Sales | -341.35K | 0.00 | 81.01M | 92.39M |
| Gross Operating Profit | 4.11M | 4.00M | 22.36M | 24.66M |
| Selling, General, and Administrative Expenses | 7.23M | 8.48M | 21.40M | 27.22M |
| Research & Development | 2.35M | 2.64M | 2.57M | 3.32M |
| Operating Income before D & A (EBITDA) | -5.47M | -7.12M | -1.61M | -5.88M |
| Depreciation & Amortization | 586.52K | 541.33K | 1.59M | 2.71M |
| Interest Income | 1.04M | 64.92K | 28.92K | 425.00K |
| Other Income - Net | -2.75M | 6.31K | -5.08M | 45.00K |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | -3.52M |
| Total Income Before Interest Expenses (EBIT) | -7.17M | -6.83M | -6.24M | -10.48M |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 |
| Pre-Tax Income | -7.17M | -6.83M | -6.24M | -10.48M |
| Income Taxes | 130.57K | 283.76K | 0.00 | 0.00 |
| Minority Interest | 85.09K | -49.92K | -2.41K | 81.00K |
| Net Income From Continuing Operations | -7.30M | -7.11M | -6.24M | -10.56M |
| Net Income From Discontinued Operations | 524.16K | 11.97M | 614.57K | -6.29M |
| Net Income From Total Operations | -6.78M | 4.86M | -5.62M | -16.86M |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cum. Effect of Acct. Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains / Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | -6.86M | 4.91M | -5.62M | -16.86M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-7.30M | -7.11M | -6.24M | -7.04M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -7.30M | -7.11M | -6.24M | -10.56M |
| Basic EPS from Continuing Ops. | -0.30 | -0.23 | -0.20 | -0.33 |
| Basic EPS from Discontinued Ops. | 0.02 | 0.39 | 0.02 | -0.20 |
| Basic EPS from Total Operations | -0.28 | 0.16 | -0.18 | -0.53 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Tax Loss Carryf'd. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS, Total | -0.28 | 0.16 | -0.18 | -0.53 |
| Basic Normalized Net Income/Share | -0.30 | -0.23 | -0.20 | -0.22 |
| EPS fr Continuing Ops. | -0.28 | -0.23 | -0.20 | -0.33 |
| EPS fr Discontinued Ops | 0.00 | 0.39 | 0.02 | -0.20 |
| EPS fr Total Ops. | -0.28 | 0.16 | -0.18 | -0.53 |
| EPS fr Extraord. Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Tax Loss Carfd. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Other Gains (L) | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS, Total | -0.28 | 0.16 | -0.18 | -0.53 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.28 | -0.23 | -0.20 | -0.22 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |
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