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Previous: TEAM COMMUNICATIONS GROUP INC, 10QSB, EX-10.32, 2000-11-21 |
Next: MICROMUSE INC, 424B2, 2000-11-21 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY INFORMATION EXTRACTED FROM THE CONDENSED
CONSOLIDATED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2000 AND FOR THE NINE
MONTHS THEN ENDED AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH
FINANCIAL STATEMENTS.
</LEGEND>
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> SEP-30-2000
<CASH> 1,430,900
<SECURITIES> 10,515,300
<RECEIVABLES> 28,210,500
<ALLOWANCES> 981,000
<INVENTORY> 42,169,500
<CURRENT-ASSETS> 39,175,700
<PP&E> 2,232,700
<DEPRECIATION> 280,800
<TOTAL-ASSETS> 85,406,100
<CURRENT-LIABILITIES> 19,549,500
<BONDS> 2,741,900
0
0
<COMMON> 1,000
<OTHER-SE> 54,936,200
<TOTAL-LIABILITY-AND-EQUITY> 85,406,100
<SALES> 34,722,600
<TOTAL-REVENUES> 34,722,600
<CGS> 25,679,800
<TOTAL-COSTS> 25,679,800
<OTHER-EXPENSES> 4,597,100
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 470,000
<INCOME-PRETAX> 4,554,300
<INCOME-TAX> 1,867,300
<INCOME-CONTINUING> 2,687,000
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 2,687,000
<EPS-BASIC> .20
<EPS-DILUTED> .18
</TABLE>
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