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Previous: ADVANTAGE LEARNING SYSTEMS INC, 10-Q, 2000-11-09 |
Next: MERRILL LYNCH PREFERRED FUNDING II LP, 10-Q, 2000-11-09 |
<TABLE> <S> <C>
<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-END> SEP-30-2000
<CASH> 24,048
<SECURITIES> 37,555
<RECEIVABLES> 14,284
<ALLOWANCES> 1,321
<INVENTORY> 1,079
<CURRENT-ASSETS> 80,307
<PP&E> 32,482
<DEPRECIATION> 7,730
<TOTAL-ASSETS> 109,797
<CURRENT-LIABILITIES> 16,012
<BONDS> 0
0
0
<COMMON> 343
<OTHER-SE> 91,807
<TOTAL-LIABILITY-AND-EQUITY> 109,797
<SALES> 63,803
<TOTAL-REVENUES> 79,549
<CGS> 8,458
<TOTAL-COSTS> 16,394
<OTHER-EXPENSES> 38,089
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 0
<INCOME-PRETAX> 27,420
<INCOME-TAX> 10,707
<INCOME-CONTINUING> 16,713
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 16,713
<EPS-BASIC> .49
<EPS-DILUTED> .49
</TABLE>
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