Hollywood Media Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2009
2010
2011
2012
2013
Sales/Revenue
103,378.90
3,995.20
3,769.80
616.30
424.80
Cost of Goods Sold (COGS) incl. D&A
93,179.50
5,340.40
4,105.50
-
2,125.70
Gross Income
10,199.40
1,345.20
335.70
-
1,700.90
SG&A Expense
13,397.10
6,318.80
5,717.50
6,182.30
3,186.40
EBIT
3,197.70
7,664.00
6,053.30
5,702.40
4,887.40
Unusual Expense
-
-
4,795.80
4,770.00
-
Non Operating Income/Expense
75.20
6.30
2,042.50
4,956.60
8,878.90
Pretax Income
6,237.40
6,827.80
7,170.80
4,408.00
6,453.80
Income Tax
-
283.80
130.60
5,326.30
201.00
Consolidated Net Income
6,237.40
7,111.50
7,301.40
918.30
6,252.80
Net Income
6,235.00
7,061.60
7,386.50
918.30
6,252.80
Net Income After Extraordinaries
6,849.60
19,028.80
7,910.60
8,573.00
6,252.80
Net Income Available to Common
6,235.00
1,151.90
7,386.50
940.90
6,252.80
EPS (Basic)
0.18
0.16
0.28
0.45
0.28
Basic Shares Outstanding
30,584.90
30,937.60
24,384.50
23,178.80
22,646.20
EPS (Diluted)
0.18
0.16
0.28
0.45
0.28
Diluted Shares Outstanding
30,584.90
30,937.60
24,384.50
23,178.80
22,646.20
EBITDA
1,607.10
7,122.70
5,808.10
5,566.00
4,814.20
Non-Operating Interest Income
28.90
64.90
1,041.90
1,249.90
2,649.90
Minority Interest Expense
2.40
49.90
85.10
-
-
Equity in Affiliates (Pretax)
2,993.50
765.00
593.80
142.00
187.60
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