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Previous: COMPUCREDIT CORP, 10-Q, EX-3.1A, 2000-08-14 |
Next: COMPUCREDIT CORP, 10-Q, EX-27.1, 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> <C> <C> <C>
<C>
<PERIOD-TYPE> 3-MOS 6-MOS 9-MOS 12-MOS
3-MOS
<FISCAL-YEAR-END> DEC-31-1999 DEC-31-1999 DEC-31-1999 DEC-31-1999
DEC-31-2000
<PERIOD-START> JAN-01-1999 JAN-01-1999 JAN-01-1999 JAN-01-1999
JAN-01-2000
<PERIOD-END> MAR-31-1999 JUN-30-1999 SEP-30-1999 DEC-31-1999
MAR-31-2000
<CASH> 19,888 55,699 19,969 21,837
163,707
<SECURITIES> 0 0 0 0
0
<RECEIVABLES> 78,455 105,120 146,613 175,400
212,071
<ALLOWANCES> 0 0 0 0
0
<INVENTORY> 0 0 0 0
0
<CURRENT-ASSETS> 0 0 0 0
0
<PP&E> 2,598 3,738 5,433 6,605
8,618
<DEPRECIATION> 0 0 0 0
0
<TOTAL-ASSETS> 105,830 173,140 186,341 225,548
403,882
<CURRENT-LIABILITIES> 0 0 0 0
0
<BONDS> 0 0 0 0
0
0 0 0 0
0
0 0 0 0
0
<COMMON> 0 0 0 0
0
<OTHER-SE> 72,629 137,703 147,931 176,221
345,454
<TOTAL-LIABILITY-AND-EQUITY> 105,830 173,140 186,341 225,548
403,882
<SALES> 0 0 0 0
0
<TOTAL-REVENUES> 38,525 56,445 89,475 158,754
58,789
<CGS> 0 0 0 0
0
<TOTAL-COSTS> 8,473 23,514 41,143 60,384
23,262
<OTHER-EXPENSES> 0 0 0 0
0
<LOSS-PROVISION> 0 0 0 0
0
<INTEREST-EXPENSE> 0 0 0 0
0
<INCOME-PRETAX> 30,052 32,931 48,332 98,370
35,527
<INCOME-TAX> 10,699 11,346 16,515 34,267
11,537
<INCOME-CONTINUING> 19,353 21,585 31,817 64,103
23,990
<DISCONTINUED> 0 0 0 0
0
<EXTRAORDINARY> 0 0 0 0
0
<CHANGES> 0 0 0 0
0
<NET-INCOME> 19,353 21,585 31,817 64,103
23,990
<EPS-BASIC> 0.55 0.57 0.81 1.61
0.54
<EPS-DILUTED> 0.55 0.57 0.81 1.61
0.54<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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