|
|
|
|
|
|
|
|
|
|
|
|
|
|
Previous: ADVANTAGE LEARNING SYSTEMS INC, 10-Q, 2000-08-11 |
Next: GULFMARK OFFSHORE INC, 10-Q, 2000-08-11 |
<TABLE> <S> <C>
<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-END> JUN-30-2000
<CASH> 22,021
<SECURITIES> 30,491
<RECEIVABLES> 10,431
<ALLOWANCES> 1,188
<INVENTORY> 1,217
<CURRENT-ASSETS> 67,655
<PP&E> 31,743
<DEPRECIATION> 6,877
<TOTAL-ASSETS> 97,456
<CURRENT-LIABILITIES> 11,166
<BONDS> 0
0
0
<COMMON> 342
<OTHER-SE> 84,304
<TOTAL-LIABILITY-AND-EQUITY> 97,456
<SALES> 40,567
<TOTAL-REVENUES> 50,492
<CGS> 5,398
<TOTAL-COSTS> 10,614
<OTHER-EXPENSES> 25,633
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 0
<INCOME-PRETAX> 15,749
<INCOME-TAX> 6,214
<INCOME-CONTINUING> 9,535
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 9,535
<EPS-BASIC> .28
<EPS-DILUTED> .28
</TABLE>
|
|