Hollywood Intermediate, Inc.
HYWI
$0.00
$0.000.00%
OTC PK
| 06/30/2006 | 03/31/2006 | 12/31/2005 | 09/30/2005 | 06/30/2005 | |
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| Total Cash And Short-Term Investments | 77.60K | 35.90K | 81.80K | 32.70K | 39.70K |
| Total Receivables | 97.00K | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 174.60K | 35.90K | 81.80K | 32.70K | 39.70K |
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| Total Current Assets | 174.60K | 35.90K | 81.80K | 32.70K | 39.70K |
| Net Property, Plant & Equipment | 682.30K | 736.80K | 348.90K | 293.80K | 243.10K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 213.00K | 207.90K | 194.30K | 196.70K | 205.80K |
| Total Assets | 1.39M | 980.70K | 624.90K | 523.30K | 488.60K |
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| Total Accounts Payable | -- | -- | -- | -- | -- |
| Total Accrued Expenses | 240.80K | 232.40K | 211.20K | 169.30K | 130.20K |
| Short-term Debt | -- | 255.80K | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 1.05M | 1.05M | 728.40K | 677.80K | 634.80K |
| Total Other Current Liabilities | 1.05M | 1.05M | 728.40K | 677.80K | 634.80K |
| Total Current Liabilities | 1.30M | 1.54M | 939.50K | 847.10K | 765.00K |
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| Total Current Liabilities | 1.30M | 1.54M | 939.50K | 847.10K | 765.00K |
| Long-Term Debt | 905.90K | 829.60K | 891.80K | 806.40K | 809.80K |
| Short-term Debt | -- | 255.80K | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 2.20M | 2.37M | 1.83M | 1.65M | 1.57M |
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| Common Stock & APIC | 1.21M | 695.60K | 695.60K | 695.60K | 536.60K |
| Retained Earnings | -2.34M | -2.08M | -1.90M | -1.83M | -1.62M |
| Treasury Stock & Other | 324.20K | -- | -- | -- | -- |
| Total Common Equity | -807.30K | -1.39M | -1.21M | -1.13M | -1.09M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | -807.30K | -1.39M | -1.21M | -1.13M | -1.09M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -807.30K | -1.39M | -1.21M | -1.13M | -1.09M |
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