0001144204-11-066878.txt : 20111123 0001144204-11-066878.hdr.sgml : 20111123 20111123170625 ACCESSION NUMBER: 0001144204-11-066878 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20110930 FILED AS OF DATE: 20111123 DATE AS OF CHANGE: 20111123 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: 111225877 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 v241623_10qa.htm FORM 10-Q/A
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 September 30, 2011

o
TRANSITION REPORT UNDER SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934

           For the transition period from _________________ to _________________

Commission File No. 1-14332

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 mark 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 o

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).
Yes x
No o

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company.  See definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer  o
Accelerated filer  o
Non-accelerated filer  o
Smaller reporting company x
 
 
 

 
 
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes o
No x
 
As of November 18, 2011, there were 23,179,068 shares of the registrant’s common stock, $.01 par value, outstanding.
 
 
 

 
 
Explanatory Note

On November 21, 2011, Hollywood Media Corp. (“Hollywood Media”) filed its Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2011 (the “Original Filing”) with the Securities and Exchange Commission.  The Original Filing is being amended by this Amendment No. 1 on Form 10-Q/A (this “Amendment”) solely to remove the word "DRAFT" that was erroneously included on the cover page of the Original Filing.  As required by Rule 12b-15 under the Securities Exchange Act of 1934, as amended, currently dated certifications by Hollywood Media’s principal executive officer and principal financial and accounting officer are filed as exhibits to this Amendment.

Except as set forth above, this Amendment does not alter any other part of the content of the Original Filing and does not affect the information originally set forth in the Original Filing.

 
 

 

ITEM 6.  EXHIBITS

The following exhibits are filed as part of this Amendment:

Exhibit
Number
Description
 
     
31.1
Certification of Chief Executive Officer (principal executive officer) pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934, as amended.
 
     
31.2
Certification of Chief Financial Officer (principal financial and accounting officer) pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934, as amended.
 


 
 

 
 
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:   November 23, 2011
By:
/s/ Mitchell Rubenstein
   
Mitchell Rubenstein, Chairman of the Board and Chief Executive Officer (Principal executive officer)


Date:   November 23, 2011
By:
/s/ Tammy G. Hedge
   
Tammy G. Hedge, Chief Financial Officer
(Principal financial and accounting officer)

 
 
 

 
 
EX-31.1 2 v241623_ex31-1.htm EXHIBIT 31.1
 
Exhibit 31.1

CERTIFICATION

I, Mitchell Rubenstein, certify that:

1.
I have reviewed this Amendment No. 1 to the Quarterly Report on Form 10-Q of Hollywood Media Corp. (the registrant);
 
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
 
3.
[Intentionally omitted];
 
4.
[Intentionally omitted]; and
 
5.
[Intentionally omitted].
 

Date:   November 23, 2011
By:
/s/ Mitchell Rubenstein
   
Mitchell Rubenstein, Chairman of the Board and Chief Executive Officer (Principal executive officer)
 
 
 

 
EX-31.2 3 v241623_ex31-2.htm EXHIBIT 31.2

Exhibit 31.2

CERTIFICATION

I, Tammy G. Hedge, certify that:

1.
I have reviewed this Amendment No. 1 to the Quarterly Report on Form 10-Q of Hollywood Media Corp. (the registrant);
 
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
 
3.
[Intentionally omitted];
 
4.
[Intentionally omitted]; and
 
5.
[Intentionally omitted].
 

Date:   November 23, 2011
By:
/s/ Tammy G. Hedge
   
Tammy G. Hedge, Chief Financial Officer
(Principal financial and accounting officer)