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Previous: COMPUCREDIT CORP, 10-Q, EX-27, 2000-08-14 |
Next: SALOMON SMITH BARNEY GLOBAL DIVERSIFIED FUTURES FUND L P, 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM RESTATED
FINANCIAL DATA SCHEDULES WHICH IS A RESULT OF THE MERGER WITH CITADEL GROUP,
INC. ON APRIL 13, 2000 WHICH HAS BEEN ACCOUNTED FOR AS A POOLING OF INTERESTS.
ALL FINANCIAL DATA REFERENCES IN THE 2ND QUARTER 10-Q ARE RESTATED AND IS
QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<CASH> 140,900
<SECURITIES> 0
<RECEIVABLES> 250,113
<ALLOWANCES> 0
<INVENTORY> 0
<CURRENT-ASSETS> 0
<PP&E> 10,272
<DEPRECIATION> 0
<TOTAL-ASSETS> 426,851
<CURRENT-LIABILITIES> 0
<BONDS> 0
0
0
<COMMON> 0
<OTHER-SE> 369,560
<TOTAL-LIABILITY-AND-EQUITY> 426,851
<SALES> 0
<TOTAL-REVENUES> 121,673
<CGS> 0
<TOTAL-COSTS> 48,204
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 0
<INCOME-PRETAX> 73,469
<INCOME-TAX> 24,609
<INCOME-CONTINUING> 48,860
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 48,860
<EPS-BASIC> 1.08
<EPS-DILUTED> 1.07<F1><F2><F3>
<FN>
<F1>The balance sheet is unclassified
<F2>PP&E is shown net on the balance sheet
<F3>Interest expense is considered an operating expense of the registrant
</FN>
</TABLE>
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