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Previous: BSQUARE CORP /WA, 10-Q, EX-11.1, 2000-11-07 |
Next: NAVIGANT INTERNATIONAL INC, 10-Q, 2000-11-07 |
<TABLE> <S> <C>
<ARTICLE> 5
<MULTIPLIER> 1
<S> <C> <C>
<PERIOD-TYPE> 9-MOS 9-MOS
<FISCAL-YEAR-END> DEC-31-2000 DEC-31-1999
<PERIOD-START> JAN-01-2000 JAN-01-1999
<PERIOD-END> SEP-30-2000 SEP-30-1999
<CASH> 48,573,000 28,158,000
<SECURITIES> 28,236,000 0
<RECEIVABLES> 9,002,000 6,514,000
<ALLOWANCES> (487,000) (127,000)
<INVENTORY> 0 74,000
<CURRENT-ASSETS> 88,319,000 36,031,000
<PP&E> 9,328,000 6,488,000
<DEPRECIATION> (3,803,000) (2,447,000)
<TOTAL-ASSETS> 118,389,000 40,497,000
<CURRENT-LIABILITIES> 14,783,000 6,102,000
<BONDS> 0 0
0 14,761,000
0 0
<COMMON> 104,982,000 21,915,000
<OTHER-SE> (1,795,000) (2,569,000)
<TOTAL-LIABILITY-AND-EQUITY> 118,389,000 40,497,000
<SALES> 0 0
<TOTAL-REVENUES> 45,633,000 29,710,000
<CGS> 21,561,000 13,867,000
<TOTAL-COSTS> 24,295,000 13,933,000
<OTHER-EXPENSES> 620,000 0
<LOSS-PROVISION> 0 0
<INTEREST-EXPENSE> (2,661,000) 216,000
<INCOME-PRETAX> 1,198,000 2,126,000
<INCOME-TAX> 1,426,000 877,000
<INCOME-CONTINUING> (228,000) 1,249,000
<DISCONTINUED> 0 0
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> (228,000) 1,249,000
<EPS-BASIC> (0.01) 0.06
<EPS-DILUTED> (0.01) 0.04
</TABLE>
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