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Previous: REGENERATION TECHNOLOGIES INC, S-1/A, EX-23.3, 2000-08-02 |
Next: GOLDEN SOIL INC, 10QSB, 2000-08-02 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS OF REGENERATION
TECHNOLOGIES, INC. AND SUBSIDIARY AS OF JUNE 30, 2000 AND FOR THE SIX MONTHS
ENDED JUNE 30, 2000 AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH
UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS.
</LEGEND>
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<CASH> 762,902
<SECURITIES> 0
<RECEIVABLES> 19,656,342
<ALLOWANCES> (359,102)
<INVENTORY> 20,605,438
<CURRENT-ASSETS> 44,100,264
<PP&E> 12,362,307
<DEPRECIATION> 1,801,824
<TOTAL-ASSETS> 56,340,654
<CURRENT-LIABILITIES> 31,499,957
<BONDS> 3,912,262
0
16,581,777
<COMMON> 3,744
<OTHER-SE> 527,414
<TOTAL-LIABILITY-AND-EQUITY> 56,340,654
<SALES> 25,143,954
<TOTAL-REVENUES> 25,143,954
<CGS> (13,119,202)
<TOTAL-COSTS> (8,538,982)
<OTHER-EXPENSES> (1,047,268)
<LOSS-PROVISION> (147,159)
<INTEREST-EXPENSE> (135,812)
<INCOME-PRETAX> 2,153,573
<INCOME-TAX> (934,192)
<INCOME-CONTINUING> 1,219,381
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 1,219,381
<EPS-BASIC> 0.34
<EPS-DILUTED> 0.07
</TABLE>
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