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Previous: LIGHTHOUSE LANDINGS INC, 10QSB, EX-10.6, 2000-08-14 |
Next: NEWGEN RESULTS CORP, 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
FINANCIAL STATEMENTS OF LIGHTHOUSE LANDINGS, INC. AND SUBSIDIARIES AS AT AND FOR
THE SIX MONTHS ENDED JUNE 30, 2000 AND 1999 IS QUALIFIED IN ITS ENTIRETY BY
REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<S> <C> <C>
<PERIOD-TYPE> 3-MOS 6-MOS
<FISCAL-YEAR-END> DEC-31-2000 DEC-31-1999
<PERIOD-START> JAN-01-2000 JAN-01-1999
<PERIOD-END> JUN-30-2000 JUN-30-1999
<CASH> 207,546 21,684
<SECURITIES> 0 0
<RECEIVABLES> 0 0
<ALLOWANCES> 0 0
<INVENTORY> 37,841 5,337
<CURRENT-ASSETS> 360,015 1,052,038
<PP&E> 13,407,679 13,373,583
<DEPRECIATION> 1,551,662 702,260
<TOTAL-ASSETS> 13,489,818 15,095,560
<CURRENT-LIABILITIES> 4,549,749 3,590,903
<BONDS> 0 0
0 0
0 0
<COMMON> 62,453 33,308
<OTHER-SE> (757,714) 111,699
<TOTAL-LIABILITY-AND-EQUITY> 13,489,818 15,095,560
<SALES> 1,642,971 1,601,05
<TOTAL-REVENUES> 1,642,971 1,601,05
<CGS> 1,777,240 1,170,709
<TOTAL-COSTS> 785,100 591,940
<OTHER-EXPENSES> 0 0
<LOSS-PROVISION> 0 0
<INTEREST-EXPENSE> 728,008 730,257
<INCOME-PRETAX> (1,647,377) (880,770)
<INCOME-TAX> 0 1,687
<INCOME-CONTINUING> (1,647,377) (882,457)
<DISCONTINUED> 235,284 (47,723)
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> (1,882,661) (930,180)
<EPS-BASIC> (.33) (.28)
<EPS-DILUTED> (.33) (.28)
</TABLE>
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