HOLLYWOOD MEDIA CORP (NSTM) financial statements (2020 and earlier)

Company profile

Business Address 2255 GLADES RD
BOCA RATON, FL 33431
State of Incorp. FL
Fiscal Year End December 31
SIC 599 - Retail Stores, Not Elsewhere Classified (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments11
Cash and cash equivalents11
Receivables1
Prepaid expense and other current assets0
Other undisclosed current assets1
Total current assets:14
Noncurrent Assets
Property, plant and equipment0
Long-term investments and receivables5
Long-term investments0
Accounts and financing receivable, after allowance for credit loss4
Intangible assets, net (including goodwill)6
Goodwill6
Intangible assets, net (excluding goodwill)0
Derivative instruments and hedges1
Prepaid expense and other noncurrent assets1
Other undisclosed noncurrent assets1
Total noncurrent assets:13
TOTAL ASSETS:27
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities0
Accounts payable0
Debt0
Deferred revenue and credits0
Other undisclosed current liabilities1
Total current liabilities:2
Noncurrent Liabilities
Long-term debt and lease obligation0
Capital lease obligations0
Liabilities, other than long-term debt0
Deferred revenue and credits0
Derivative instruments and hedges, liabilities0
Total noncurrent liabilities:0
Total liabilities:2
Stockholders' equity
Stockholders' equity attributable to parent25
Common stock0
Additional paid in capital294
Accumulated deficit(269)
Total stockholders' equity:25
TOTAL LIABILITIES AND EQUITY:27

Income statement (P&L) ($ in millions)

12/31/2012
Revenues
(Revenue, Net)
1
Cost of revenue(1)
Gross profit:(1)
Operating expenses(5)
Operating loss:(6)
Nonoperating income
(Other Nonoperating income)
2
Loss from continuing operations before equity method investments, income taxes:(4)
Loss from equity method investments(0)
Other undisclosed loss from continuing operations before income taxes(1)
Loss from continuing operations before income taxes:(4)
Income tax benefit6
Income from continuing operations:1
Income from discontinued operations9
Income before gain (loss) on sale of properties:11
Other undisclosed net loss(0)
Net income available to common stockholders, diluted:10

Comprehensive Income ($ in millions)

12/31/2012
Net income:10
Comprehensive income, net of tax, attributable to parent:10

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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