Hollywood Media Corp. (HOLL) Balance Sheet

Click line-items for a historical chart and %

CURRENT ASSETS:
Cash and cash equivalents	24.87M
Receivables, net
Prepaid expenses	1.1M
Other receivables	74.89K
Related party receivable	21.88K
Current portion of deferred compensation	430K
Total current assets	26.53M
PROPERTY AND EQUIPMENT, net	360.57K
INVESTMENTS IN AND ADVANCES TO UNCONSOLIDATED INVESTEES	139.15K
INTANGIBLE ASSETS, net	2.36K
GOODWILL	6.2M
OTHER ASSETS	195.93K
DEFERRED COMPENSATION, less current portion	196.15K
TOTAL ASSETS	33.71M
CURRENT LIABILITIES:
Accounts payable	478.14K
Accrued expenses and other	964.16K
Deferred revenue	82.45K
Customer deposits
Current portion of capital lease obligations	11.32K
Current portion of notes payable
Total current liabilities	1.54M
CAPITAL LEASE OBLIGATIONS, less current portion	28.64K
OTHER DEFERRED LIABILITY	65
DEFERRED REVENUE	9K
DERIVATIVE LIABILITIES	60K
COMMITMENTS AND CONTINGENCES	0
SHAREHOLDERS' EQUITY:
Preferred stock, $.01 par value, 1,000,000 shares authorized; none outstanding	0
Common stock, $.01 par value, 100,000,000 shares authorized; 23,179,068 and 31,179,066 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	226.41K
Additional paid-in capital	292.83M
Accumulated deficit	-260.98M
Total Hollywood Media Corp. shareholders' equity	32.07M
Non-controlling interest
Total shareholders' equity
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	33.71M

Entities mentioned with HOLL