HOLL Company Financials

HOLL 
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Annual Income Statement (values in 000's) Get Quarterly Data

Period Ending: Trend 12/31/2012 12/31/2011 12/31/2010 12/31/2009
Current Assets
Cash and Cash Equivalents
$11,379 $3,683 $29,406 $8,365
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$1,488 $521 $824 $1,210
Inventory
$0 $0 $0 $0
Other Current Assets
$760 $1,313 $1,056 $22,823
Total Current Assets
$13,626 $5,518 $31,286 $32,398
Long-Term Assets
Long-Term Investments
$4,593 $1,573 $955 $230
Fixed Assets
$241 $284 $455 $774
Goodwill
$6,200 $9,800 $14,596 $14,596
Intangible Assets
$9 $17 $8 $142
Other Assets
$1,428 $82 $18 $9,467
Deferred Asset Charges
$519 $949 $0 $0
Total Assets
$26,616 $18,223 $47,319 $57,606
Current Liabilities
Accounts Payable
$1,451 $1,034 $7,607 $1,756
Short-Term Debt / Current Portion of Long-Term Debt
$16 $22 $62 $142
Other Current Liabilities
$112 $1,394 $1,635 $21,725
Total Current Liabilities
$1,579 $2,450 $9,304 $23,623
Long-Term Debt
$62 $1,106 $38 $76
Other Liabilities
$0 $2 $0 $871
Deferred Liability Charges
$14 $89 $223 $545
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 ($47) $16
Total Liabilities
$1,655 $3,647 $9,518 $25,131
Stock Holders Equity
Common Stocks
$232 $232 $312 $310
Capital Surplus
$293,592 $293,616 $309,899 $309,480
Retained Earnings
($268,863) ($279,273) ($272,410) ($277,316)
Treasury Stock
$0 $0 $0 $0
Other Equity
$0 $0 $0 $0
Total Equity
$24,960 $14,575 $37,800 $32,475
Total Liabilities & Equity
$26,616 $18,223 $47,319 $57,606

See also: Company Financials data entry page