Hollywood Media Corp. | Balance Sheet
Fiscal year is January-December. All values USD Thousands.
2009
2010
2011
2012
2013
Cash & Short Term Investments
12,985.80
29,406.10
3,717.60
11,378.50
22,937.60
Total Accounts Receivable
2,358.00
824.30
775.70
1,487.90
136.80
Inventories
3,735.70
-
-
-
-
Other Current Assets
13,318.10
1,056.00
1,024.40
759.90
1,320.40
Total Current Assets
32,397.60
31,286.30
5,517.70
13,626.40
24,394.70
Net Property, Plant & Equipment
4,369.10
455.40
307.40
240.60
355.60
Total Investments and Advances
230.10
955.10
1,573.30
838.40
151.50
Long-Term Note Receivable
-
-
-
4,455.10
84.00
Intangible Assets
20,588.30
14,603.30
9,817.10
6,208.70
6,200.20
Other Assets
21.10
18.40
1,007.30
1,246.60
284.60
Total Assets
57,606.20
47,318.60
18,222.80
26,615.80
31,470.70
ST Debt & Current Portion LT Debt
160.50
62.40
21.80
16.30
7.50
Accounts Payable
1,632.40
802.70
403.70
414.10
78.00
Other Current Liabilities
21,829.90
8,439.40
2,024.60
1,148.50
794.50
Total Current Liabilities
23,622.80
9,304.50
2,450.20
1,578.80
879.90
Long-Term Debt
78.30
38.20
16.20
2.20
26.80
Other Liabilities
1,414.70
223.10
1,180.90
74.40
488.70
Total Liabilities
25,115.80
9,565.80
3,647.30
1,655.30
1,395.30
Common Equity (Total)
32,474.90
37,800.10
14,575.50
24,960.50
30,075.30
Total Shareholders' Equity
32,474.90
37,800.10
14,575.50
24,960.50
30,075.30
Total Equity
32,490.40
37,752.70
14,575.50
24,960.50
30,075.30
Liabilities & Shareholders' Equity
57,606.20
47,318.60
18,222.80
26,615.80
31,470.70
Accumulated Minority Interest
15.50
47.40
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-
-
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