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Previous: BALANCED CARE CORP, 10-Q, EX-10.4, 2000-11-14 |
Next: CRAGAR INDUSTRIES INC /DE, 10QSB, 2000-11-14 |
<TABLE> <S> <C>
<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> JUN-30-2001
<PERIOD-START> JUL-01-2000
<PERIOD-END> SEP-30-2000
<CASH> 3,523
<SECURITIES> 0
<RECEIVABLES> 7,032
<ALLOWANCES> 3,461
<INVENTORY> 0
<CURRENT-ASSETS> 15,986
<PP&E> 78,927
<DEPRECIATION> 5,851
<TOTAL-ASSETS> 121,220
<CURRENT-LIABILITIES> 22,457
<BONDS> 0
35
0
<COMMON> 0
<OTHER-SE> 29,045
<TOTAL-LIABILITY-AND-EQUITY> 121,220
<SALES> 13,965
<TOTAL-REVENUES> 13,965
<CGS> 0
<TOTAL-COSTS> 19,483
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 1,810
<INCOME-PRETAX> (7,226)
<INCOME-TAX> 0
<INCOME-CONTINUING> (7,226)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (7,226)
<EPS-BASIC> (.21)
<EPS-DILUTED> (.21)
</TABLE>
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