VIRTUAL TECHNOLOGY CORP
10-Q, EX-27, 2000-09-19
COMPUTER & COMPUTER SOFTWARE STORES
Previous: VIRTUAL TECHNOLOGY CORP, 10-Q, 2000-09-19
Next: IMAGINENET CORP, 10QSB, 2000-09-19



<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
COMPANY'S CONDENSED CONSOLIDATED BALANCE SHEET AND CONDENSED CONSOLIDATED
STATEMENTS OF OPERATIONS INCLUDED IN THE COMPANY'S FORM 10-Q FOR THE THREE AND
SIX MONTHS ENDED JULY 31, 2000, AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO
SUCH FROM 10-Q.
</LEGEND>

<S>                             <C>                     <C>
<PERIOD-TYPE>                   3-MOS                   6-MOS
<FISCAL-YEAR-END>                          JAN-31-2001             JAN-31-2001
<PERIOD-START>                             MAY-01-2000             FEB-01-2000
<PERIOD-END>                               JUL-31-2000             JUL-31-2000
<CASH>                                         291,001                 291,001
<SECURITIES>                                    25,020                  25,020
<RECEIVABLES>                                3,891,728               3,891,728
<ALLOWANCES>                                 (579,931)               (579,931)
<INVENTORY>                                  1,529,544               1,529,544
<CURRENT-ASSETS>                             6,886,565               6,886,565
<PP&E>                                       2,662,316               2,662,316
<DEPRECIATION>                             (2,385,732)             (2,385,732)
<TOTAL-ASSETS>                               8,294,035               8,294,035
<CURRENT-LIABILITIES>                       16,951,795              16,951,795
<BONDS>                                              0                       0
                                0                       0
                                          0                       0
<COMMON>                                        39,781                  39,781
<OTHER-SE>                                 (8,742,358)             (8,742,358)
<TOTAL-LIABILITY-AND-EQUITY>                 8,294,035               8,294,035
<SALES>                                     10,877,645              38,201,994
<TOTAL-REVENUES>                            10,877,645              38,201,994
<CGS>                                       10,048,601              35,008,773
<TOTAL-COSTS>                               10,048,601              35,008,773
<OTHER-EXPENSES>                             1,308,129               1,700,159
<LOSS-PROVISION>                                     0                       0
<INTEREST-EXPENSE>                           1,264,132               1,768,414
<INCOME-PRETAX>                           (17,374,481)            (21,981,652)
<INCOME-TAX>                                         0                       0
<INCOME-CONTINUING>                       (17,374,481)            (21,981,652)
<DISCONTINUED>                                       0                       0
<EXTRAORDINARY>                                      0                       0
<CHANGES>                                            0                       0
<NET-INCOME>                              (17,374,481)            (21,981,652)
<EPS-BASIC>                                      (.46)                   (.60)
<EPS-DILUTED>                                    (.46)                   (.60)


</TABLE>


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