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Previous: FIDELITY HOLDINGS INC, 10-Q, EX-10.77, 2000-08-21 |
Next: FIRST BANK CORPORATE CARD MASTER TRUST, 8-K, 2000-08-21 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
CONSOLIDATED BALANCE SHEETS AND CONSOLIDATED STATEMENTS OF OPERATIONS AND
RELATED FOOTNOTES OF FIDELITY HOLDINGS, INC. AND SUBSIDIARIES AS OF AND FOR THE
SIX MONTHS AND THREE MONTHS ENDED JUNE 30, 2000 AND IS QUALIFIED IN ITS ENTIRETY
BY REFERENCE TO SUCH FINANCIAL STATEMENTS AND FOOTNOTES.
</LEGEND>
<S> <C> <C>
<PERIOD-TYPE> 6-MOS 3-MOS
<FISCAL-YEAR-END> DEC-31-2000 DEC-31-2000
<PERIOD-END> JUN-30-2000 JUN-30-2000
<CASH> 7,119,479 7,119,479
<SECURITIES> 0 0
<RECEIVABLES> 13,943,332 13,943,332
<ALLOWANCES> 0 0
<INVENTORY> 41,215,482 41,215,482
<CURRENT-ASSETS> 68,876,670 68,876,670
<PP&E> 6,779,534 6,779,534
<DEPRECIATION> (1,618,021) (1,618,021)
<TOTAL-ASSETS> 103,891,295 103,891,295
<CURRENT-LIABILITIES> 52,775,862 52,775,862
<BONDS> 0 0
0 0
5,000 5,000
<COMMON> 257,428 257,428
<OTHER-SE> 42,475,756 42,475,756
<TOTAL-LIABILITY-AND-EQUITY> 103,891,295 103,891,295
<SALES> 154,600,690 86,371,975
<TOTAL-REVENUES> 154,600,690 86,371,975
<CGS> 129,627,316 72,583,415
<TOTAL-COSTS> 23,362,084 12,763,088
<OTHER-EXPENSES> 0 0
<LOSS-PROVISION> 0 0
<INTEREST-EXPENSE> 1,128,671 612,293
<INCOME-PRETAX> 482,619 413,179
<INCOME-TAX> 0 (15,136)
<INCOME-CONTINUING> 482,619 428,315
<DISCONTINUED> 0 0
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> 482,619 428,315
<EPS-BASIC> .02 .02
<EPS-DILUTED> .02 .02
</TABLE>
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