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Previous: FUTURE MEDIA PRODUCTIONS, S-1/A, EX-23.3, 2000-06-09 |
Next: STUDIO CITY HOLDING CORP, 8-K, 2000-06-09 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C> <C>
<PERIOD-TYPE> 3-MOS 3-MOS
<FISCAL-YEAR-END> DEC-31-1999 DEC-31-2000
<PERIOD-START> JAN-01-1999 JAN-01-2000
<PERIOD-END> MAR-31-1999 MAR-31-2000
<CASH> 0 0
<SECURITIES> 0 0
<RECEIVABLES> 7,468 4,147
<ALLOWANCES> 266 296
<INVENTORY> 767 877
<CURRENT-ASSETS> 8,253 5,020
<PP&E> 41,231 47,418
<DEPRECIATION> 11,394 12,543
<TOTAL-ASSETS> 41,089 45,503
<CURRENT-LIABILITIES> 16,165 20,161
<BONDS> 0 0
0 0
0 0
<COMMON> 3,790 3,790
<OTHER-SE> 15,679 14,027
<TOTAL-LIABILITY-AND-EQUITY> 41,089 45,503
<SALES> 8,675 14,780
<TOTAL-REVENUES> 8,675 14,780
<CGS> 5,865 9,342
<TOTAL-COSTS> 5,865 9,342
<OTHER-EXPENSES> 1,072 1,594
<LOSS-PROVISION> 0 155
<INTEREST-EXPENSE> 351 399
<INCOME-PRETAX> 1,387 3,299
<INCOME-TAX> 1 1
<INCOME-CONTINUING> 1,386 3,298
<DISCONTINUED> 0 0
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> 1,386 3,298
<EPS-BASIC> .09 .22
<EPS-DILUTED> .09 .20
</TABLE>
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