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Previous: TIME WARNER INC/, 10-Q, EX-27, 2000-08-14 |
Next: CAPITAL ALLIANCE INCOME TRUST REAL ESTATE & INVESTMENT TRUS, NT 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND> TIME WARNER INC.
RESTATED FINANCIAL DATA SCHEDULE
Exhibit 27.2
This schedule contains summary financial information extracted from the
financial statements of Time Warner Inc. for the three months ended March 31,
2000 and is qualified in its entirety by reference to such financial statements.
</LEGEND>
<RESTATED>
<MULTIPLIER> 1,000,000
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> MAR-31-2000
<CASH> 848
<SECURITIES> 0
<RECEIVABLES> 5,843
<ALLOWANCES> 1,645
<INVENTORY> 5,968
<CURRENT-ASSETS> 8,148
<PP&E> 14,768
<DEPRECIATION> 5,835
<TOTAL-ASSETS> 49,713
<CURRENT-LIABILITIES> 8,410
<BONDS> 17,734
<COMMON> 13
0
1
<OTHER-SE> 9,802
<TOTAL-LIABILITY-AND-EQUITY> 49,713
<SALES> 6,564
<TOTAL-REVENUES> 6,564
<CGS> 3,881
<TOTAL-COSTS> 3,881
<OTHER-EXPENSES> 0
<INTEREST-EXPENSE> 398
<INCOME-PRETAX> (73)
<INCOME-TAX> 28
<INCOME-CONTINUING> (101)
<LOSS-PROVISION> 0
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 443
<NET-INCOME> (544)
<EPS-BASIC> (0.42)
<EPS-DILUTED> (0.42)
</TABLE>
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