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Previous: DELICIOUS BRANDS INC, 10-Q, EX-3.1, 2000-08-14 |
Next: AURORA FOODS INC /DE/, 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THE SCHEDULE CONTAINS A SUMMARY OF FINANCIAL INFORMATION EXTRACTED FROM NEXT
GENERATION TECHNOLOGY HOLDINGS, INC. F/K/A DELICIOUS BRANDS, INC. FINANCIAL
STATEMENT AS OF JUNE 30, 2000 AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO
SUCH FINANCIAL STATEMENTS.
</LEGEND>
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-1999
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<CASH> 8,908,336
<SECURITIES> 0
<RECEIVABLES> 1,816,043
<ALLOWANCES> 1,816,043
<INVENTORY> 0
<CURRENT-ASSETS> 13,192,038
<PP&E> 0
<DEPRECIATION> 0
<TOTAL-ASSETS> 14,691,588
<CURRENT-LIABILITIES> 9,092,827
<BONDS> 0
0
3,416,668
<COMMON> 57,518
<OTHER-SE> 2,213,704
<TOTAL-LIABILITY-AND-EQUITY> 14,691,588
<SALES> 10,508,289
<TOTAL-REVENUES> 10,508,289
<CGS> 7,701,178
<TOTAL-COSTS> 7,701,178
<OTHER-EXPENSES> 6,830,793
<LOSS-PROVISION> 290,233
<INTEREST-EXPENSE> 341,197
<INCOME-PRETAX> 10,249,838
<INCOME-TAX> 300,000
<INCOME-CONTINUING> 9,949,835
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 9,949,835
<EPS-BASIC> 1.92
<EPS-DILUTED> 1.51
</TABLE>
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