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Previous: YOUNG AMERICA CORP, 10-Q, EX-10.1, 2000-11-09 |
Next: CONRAD INDUSTRIES INC, 10-Q, 2000-11-09 |
<TABLE> <S> <C>
<ARTICLE> 5
<CIK> 0001058952
<NAME> YOUNG AMERICA HOLDINGS, INC.
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> SEP-30-2000
<CASH> 4,495
<SECURITIES> 0
<RECEIVABLES> 12,857
<ALLOWANCES> 0
<INVENTORY> 806
<CURRENT-ASSETS> 19,301
<PP&E> 23,980
<DEPRECIATION> 14,060
<TOTAL-ASSETS> 38,030
<CURRENT-LIABILITIES> 22,800
<BONDS> 80,000
0
0
<COMMON> 1,871
<OTHER-SE> (67,429)
<TOTAL-LIABILITY-AND-EQUITY> 38,030
<SALES> 0
<TOTAL-REVENUES> 62,206
<CGS> 0
<TOTAL-COSTS> 57,531
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 7,412
<INCOME-PRETAX> (2,332)
<INCOME-TAX> (875)
<INCOME-CONTINUING> (1,457)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (1,457)
<EPS-BASIC> 0
<EPS-DILUTED> 0
</TABLE>
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