|
|
|
|
|
|
|
|
|
|
|
|
|
|
Previous: LEISURE TRAVEL GROUP INC, S-1/A, EX-27.1, 2000-09-15 |
Next: MAGICINC COM, NT 10-Q, 2000-09-15 |
<TABLE> <S> <C>
<ARTICLE> 5
<CIK> 0001108634
<NAME> LEISURE TRAVEL GROUP (COMBINED)
<MULTIPLIER> 1,000
<CURRENCY> U.S. DOLLAR
<S> <C> <C>
<PERIOD-TYPE> 4-MOS 6-MOS
<FISCAL-YEAR-END> OCT-31-1999 OCT-31-2000
<PERIOD-START> JUL-01-1999 NOV-01-1999
<PERIOD-END> OCT-31-1999 APR-30-2000
<EXCHANGE-RATE> 1.5516 1.5516
<CASH> 5,599 3,216
<SECURITIES> 0 0
<RECEIVABLES> 1,497 475
<ALLOWANCES> 0 0
<INVENTORY> 503 461
<CURRENT-ASSETS> 10,925 7,785
<PP&E> 34,915 34,990
<DEPRECIATION> 988 1,492
<TOTAL-ASSETS> 46,335 43,073
<CURRENT-LIABILITIES> 11,686 10,332
<BONDS> 0 0
0 0
0 0
<COMMON> 0 0
<OTHER-SE> 1,213 590
<TOTAL-LIABILITY-AND-EQUITY> 46,335 43,073
<SALES> 17,261 19,830
<TOTAL-REVENUES> 17,261 19,830
<CGS> 11,062 13,248
<TOTAL-COSTS> 11,062 13,248
<OTHER-EXPENSES> 4,033 6,503
<LOSS-PROVISION> 0 0
<INTEREST-EXPENSE> 494 745
<INCOME-PRETAX> 1,733 (566)
<INCOME-TAX> 520 0
<INCOME-CONTINUING> 1,213 (566)
<DISCONTINUED> 0 0
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> 1,213 (566)
<EPS-BASIC> 0 0
<EPS-DILUTED> 0 0
</TABLE>
|
|