-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, Lg9IYwx7L6LzEa7Z7VyMnrflokw61nyWGGCj021Izzmps+TecRVbjdHxE2ohakiW ozd8G/UG2E2PaqTftBfwuw== 0001116502-04-001369.txt : 20040518 0001116502-04-001369.hdr.sgml : 20040518 20040517212525 ACCESSION NUMBER: 0001116502-04-001369 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20040331 FILED AS OF DATE: 20040518 FILER: COMPANY DATA: COMPANY CONFORMED NAME: HOLLYWOOD MEDIA CORP CENTRAL INDEX KEY: 0000912544 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-RETAIL STORES, NEC [5990] IRS NUMBER: 650385686 STATE OF INCORPORATION: FL FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-14332 FILM NUMBER: 04814549 BUSINESS ADDRESS: STREET 1: 2255 GLADES RD STREET 2: STE 237 W CITY: BOCA RATON STATE: FL ZIP: 33431 BUSINESS PHONE: 5619988000 MAIL ADDRESS: STREET 1: 2255 GLADES RD STREET 2: STE 237 W CITY: BOCA RATON STATE: FL ZIP: 33431 FORMER COMPANY: FORMER CONFORMED NAME: HOLLYWOOD COM INC DATE OF NAME CHANGE: 20000511 FORMER COMPANY: FORMER CONFORMED NAME: BIG ENTERTAINMENT INC DATE OF NAME CHANGE: 19930924 10-Q/A 1 hollywood-10qa.txt AMENDED QUARTERLY REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q/A (AMENDMENT NO. 1) (Mark One) [X] QUARTERLY REPORT UNDER SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2004 [ ] TRANSITION REPORT UNDER SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from _________ to _________ COMMISSION FILE NO. 0-22908 HOLLYWOOD MEDIA CORP. (Exact name of registrant as specified in its charter) FLORIDA 65-0385686 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) 2255 GLADES ROAD, SUITE 221A BOCA RATON, FLORIDA 33431 (Address of principal executive offices) (zip code) (561) 998-8000 (Registrant's telephone number) Indicate by check whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes [X] No [ ] Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Act). Yes [ ] No [X] As of May 14, 2004, the number of shares outstanding of the issuer's common stock, $.01 par value, was 27,758,802. EXPLANATORY NOTE This Amendment No. 1 on Form 10-Q/A for the quarter ended March 31, 2004, is being filed to correct errors by the Company's printer, which inadvertently omitted (a) the number of the Company's outstanding shares as required on the cover page, as noted above, and (b) the correct numbering of the Table of Contents. HOLLYWOOD MEDIA CORP. TABLE OF CONTENTS
PAGE(S) PART I FINANCIAL INFORMATION ITEM 1 FINANCIAL STATEMENTS Condensed Consolidated Balance Sheets as of March 31, 2004 (unaudited) and December 31, 2003 2 Condensed Consolidated Statements of Operations (unaudited) for the Three Months ended March 31, 2004 and 2003 (restated) 3 Condensed Consolidated Statement of Shareholders' Equity (unaudited) for the Three Months ended March 31, 2004 4 Condensed Consolidated Statement of Cash Flows (unaudited) for the Three Months ended March 31, 2004 and 2003 (restated) 5 Notes to Condensed Consolidated Financial Statements (unaudited) 6-20 ITEM 2 MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS 21-35 ITEM 3 QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK 35 ITEM 4 CONTROLS AND PROCEDURES 35-36 PART II OTHER INFORMATION ITEM 1 LEGAL PROCEEDINGS 36-38 ITEM 2 CHANGES IN SECURITIES AND USE OF PROCEEDS 38 ITEM 6 EXHIBITS AND REPORTS ON FORM 8-K 39 Signatures 40
SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. HOLLYWOOD MEDIA CORP. Date: May 17, 2004 By: /s/ Mitchell Rubenstein -------------------------------------- Mitchell Rubenstein, Chief Executive Officer (Principal executive officer) Date: May 17, 2004 By: /s/ Scott Gomez -------------------------------------- Scott Gomez, Vice President of Finance and Accounting (Principal accounting officer)
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