FOREVER ENTERPRISES INC
10-Q, EX-27.2, 2000-08-21
LIFE INSURANCE
Previous: FOREVER ENTERPRISES INC, 10-Q, EX-27.1, 2000-08-21
Next: GREAT BASIN WATER CO, 10QSB, 2000-08-21



<TABLE> <S> <C>

<ARTICLE>            5
<LEGEND>
This schedule contains summary financial information extracted from the
condensed consolidated balance sheets and the condensed, consolidated
statements of operations of Forever Enterprises, Inc. filed as part
of Forever Enterprises, Inc.'s Quarterly Report on Form 10-Q for the
quarter ended June 30, 2000, and is qualified in its entirety by
reference to such report.
</LEGEND>
<RESTATED>

<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          DEC-31-1999
<PERIOD-START>                             JAN-01-1999
<PERIOD-END>                               JUN-30-1999
<CASH>                                      24,482,701
<SECURITIES>                                83,430,659
<RECEIVABLES>                                2,487,016
<ALLOWANCES>                                    11,117
<INVENTORY>                                    253,946
<CURRENT-ASSETS>                           129,373,379
<PP&E>                                       7,337,999
<DEPRECIATION>                                 989,947
<TOTAL-ASSETS>                             170,161,568
<CURRENT-LIABILITIES>                        3,561,897
<BONDS>                                              0
<COMMON>                                        69,247
                                0
                                          0
<OTHER-SE>                                   7,443,198
<TOTAL-LIABILITY-AND-EQUITY>               170,161,568
<SALES>                                     22,125,849
<TOTAL-REVENUES>                            28,267,562
<CGS>                                          357,590
<TOTAL-COSTS>                               30,181,360
<OTHER-EXPENSES>                                61,851
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                              94,311
<INCOME-PRETAX>                             (1,851,947)
<INCOME-TAX>                                  (330,562)
<INCOME-CONTINUING>                         (1,521,385)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                (1,521,385)
<EPS-BASIC>                                    (0.22)
<EPS-DILUTED>                                    (0.22)


</TABLE>


© 2022 IncJournal is not affiliated with or endorsed by the U.S. Securities and Exchange Commission