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)