Hollywood Media Corp.

(NASDAQ:HOLL)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Operating revenue
Total Revenue	25,523	37,064	28,346	31,035
Operating Revenue	25,523	37,064	28,346	31,035
Adjustments To Revenue	—	—	—	—
Cost Of Sales	19,592	28,600	20,711	22,605
Cost Of Sales With Depreciation	19,633	28,763	20,874	22,768
Gross Operating Profit	5,930	8,464	7,635	8,430
Operating Expenses
Research And Development Expenses	784	1,567	1,760	1,691
Selling General And Administrative Expenses	6,619	8,221	8,371	8,402
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	-1,473	-1,324	-2,496	-1,664
Operating Income	-1,979	-2,087	-3,313	-2,355
Depreciation	507	764	817	691
Depreciation Unreconciled	466	601	655	529
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	-1,979	-2,087	-3,313	-2,355
Non Operating Expenses
Interest Expense	—	—	—	-87
Pre Tax Income	-1,899	-692	-3,125	-2,185
Income Taxes	—	—	—	—
Minority Interest	32	42	24	-25
Income Before Income Taxes	—	—	—	-9,869
Net Income From Continuing Operations	-1,931	-734	-3,149	-2,160
Net Income From Discontinued Operations	-4,419	—	—	301
Net Income From Total Operations	-6,350	-734	-3,149	-1,859
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	-6,350	-734	-3,149	-1,859
Normalized Income	-1,931	-734	-3,149	-2,160
NetIncome Available For Common	-1,931	-734	-3,149	-2,160
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Operating revenue
Total Revenue	123,881	115,895	95,614	72,979
Operating Revenue	123,881	115,895	95,614	72,979
Adjustments To Revenue	—	—	—	—
Cost Of Sales	92,093	79,629	66,405	55,013
Cost Of Sales With Depreciation	93,368	81,929	67,516	56,919
Gross Operating Profit	31,788	36,266	29,210	17,966
Operating Expenses
Research And Development Expenses	6,286	7,205	5,885	—
Selling General And Administrative Expenses	32,394	31,189	28,684	23,751
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	-6,892	-2,127	-5,360	-5,786
Operating Income	-10,013	-6,307	-8,885	-9,951
Depreciation	3,122	4,179	3,525	4,166
Depreciation Unreconciled	1,847	1,879	2,414	2,221
Amortization	—	—	—	39
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	-10,013	-6,307	-8,885	-9,951
Non Operating Expenses
Interest Expense	—	1,788	553	2,611
Pre Tax Income	-9,869	-7,441	-8,745	-11,209
Income Taxes	—	—	—	—
Minority Interest	-3	-5	168	388
Income Before Income Taxes	-9,869	—	—	—
Net Income From Continuing Operations	-9,866	-7,436	-8,913	-11,598
Net Income From Discontinued Operations	11,600	16,959	—	—
Net Income From Total Operations	1,735	9,523	-8,913	-11,598
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	1,735	9,523	-8,913	-11,598
Normalized Income	-9,866	-7,436	-8,913	-11,598
NetIncome Available For Common	-9,866	-7,436	-8,913	-11,598
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—