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 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 116.16% | -56.11% | 150.15% | -17.63% | 0.00% |
| Total Receivables | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 386.35% | -56.11% | 150.15% | -17.63% | 0.00% |
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| Total Current Assets | 386.35% | -56.11% | 150.15% | -17.63% | 0.00% |
| Net Property, Plant & Equipment | -7.40% | 111.18% | 18.75% | 20.86% | 0.00% |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 2.45% | 7.00% | -1.22% | -4.42% | 0.00% |
| Total Assets | 42.15% | 56.94% | 19.42% | 7.10% | 0.00% |
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| Total Accounts Payable | -- | -- | -- | -- | -- |
| Total Accrued Expenses | 3.61% | 10.04% | 24.75% | 30.03% | 0.00% |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 0.56% | 43.97% | 7.47% | 6.77% | 0.00% |
| Total Other Current Liabilities | 0.56% | 43.97% | 7.47% | 6.77% | 0.00% |
| Total Current Liabilities | -15.72% | 63.60% | 10.91% | 10.73% | 0.00% |
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| Total Current Liabilities | -15.72% | 63.60% | 10.91% | 10.73% | 0.00% |
| Long-Term Debt | 9.20% | -6.97% | 10.59% | -0.42% | 0.00% |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | -6.98% | 29.23% | 10.75% | 5.00% | 0.00% |
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| Common Stock & APIC | 74.28% | 0.00% | 0.00% | 29.63% | 0.00% |
| Retained Earnings | -12.60% | -9.44% | -4.17% | -12.52% | 0.00% |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | 41.75% | -14.88% | -6.73% | -4.07% | 0.00% |
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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 | 41.75% | -14.88% | -6.73% | -4.07% | 0.00% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 41.75% | -14.88% | -6.73% | -4.07% | 0.00% |
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