CASTLE DENTAL CENTERS INC
10-Q, EX-27, 2000-08-14
NURSING & PERSONAL CARE FACILITIES
Previous: CASTLE DENTAL CENTERS INC, 10-Q, 2000-08-14
Next: WILLIS LEASE FINANCE CORP, 10-Q, 2000-08-14



<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
THE FINANCIAL DATA SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED
FROM THE UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2000 AND
THE SIX MONTHS THEN ENDED AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO
SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER>   1000

<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          DEC-31-2000
<PERIOD-END>                               JUN-30-2000
<CASH>                                              60
<SECURITIES>                                         0
<RECEIVABLES>                                   35,003
<ALLOWANCES>                                    12,971
<INVENTORY>                                          0
<CURRENT-ASSETS>                                28,155
<PP&E>                                          30,861
<DEPRECIATION>                                   9,726
<TOTAL-ASSETS>                                 114,846
<CURRENT-LIABILITIES>                           71,664
<BONDS>                                          1,337
                                0
                                          0
<COMMON>                                             6
<OTHER-SE>                                      36,558
<TOTAL-LIABILITY-AND-EQUITY>                   114,846
<SALES>                                         53,229
<TOTAL-REVENUES>                                53,229
<CGS>                                                0
<TOTAL-COSTS>                                   49,580
<OTHER-EXPENSES>                                 1,492
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                               3,095
<INCOME-PRETAX>                                   (938)
<INCOME-TAX>                                      (339)
<INCOME-CONTINUING>                               (599)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                      (599)
<EPS-BASIC>                                      (0.09)
<EPS-DILUTED>                                    (0.09)


</TABLE>


© 2022 IncJournal is not affiliated with or endorsed by the U.S. Securities and Exchange Commission