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Previous: VIDKID DISTRIBUTION INC, SB-2/A, EX-23.1, 2000-11-03 |
Next: BRYN MAWR INTERNATIONAL INC, 13F-HR/A, 2000-11-03 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM VIDKID
DISTRIBUTION, INC. AND SUBSIDIARIES FINANCIAL STATEMENTS FOR THE YEAR ENDED
DECEMBER 31, 1999.
</LEGEND>
<S> <C> <C>
<PERIOD-TYPE> 12-MOS 6-MOS
<FISCAL-YEAR-END> DEC-31-1999 DEC-31-1999
<PERIOD-START> JAN-01-1999 JAN-01-2000
<PERIOD-END> DEC-31-1999 JUN-30-2000
<CASH> 5,605 20,064
<SECURITIES> 0 0
<RECEIVABLES> 89,008 83,097
<ALLOWANCES> 22,500 (22,500)
<INVENTORY> 0 0
<CURRENT-ASSETS> 84,356 88,826
<PP&E> 1,305,599 1,049,365
<DEPRECIATION> (323,251) (285,870)
<TOTAL-ASSETS> 2,121,024 1,886,761
<CURRENT-LIABILITIES> 660,056 456,081
<BONDS> 0 0
0 0
0 0
<COMMON> 22,168 22,168
<OTHER-SE> 1,324,493 1,133,512
<TOTAL-LIABILITY-AND-EQUITY> 2,121,024 1,886,761
<SALES> 1,103,553 444,419
<TOTAL-REVENUES> 1,103,553 444,419
<CGS> 88,625 49,732
<TOTAL-COSTS> 88,625 49,732
<OTHER-EXPENSES> 1,760,517 596,597
<LOSS-PROVISION> (745,589) (201,910)
<INTEREST-EXPENSE> (100,403) (13,428)
<INCOME-PRETAX> (845,928) (190,981)
<INCOME-TAX> 261,000 0
<INCOME-CONTINUING> (584,928) (190,981)
<DISCONTINUED> 0 0
<EXTRAORDINARY> 425,840 0
<CHANGES> 0 0
<NET-INCOME> (159,088) (190,981)
<EPS-BASIC> (0.05) (0.04)
<EPS-DILUTED> (0.05) (0.04)
</TABLE>
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