IDEA INTEGRATION CORP
S-1, EX-27, 2000-08-11
Previous: IDEA INTEGRATION CORP, S-1, EX-23.3, 2000-08-11
Next: IDEA INTEGRATION CORP, S-1, EX-99.1, 2000-08-11



<TABLE> <S> <C>

<PAGE>

<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
CONSOLIDATED FINANCIAL STATEMENTS OF IDEA INTEGRATION CORP. FOR THE YEAR ENDED
DECEMBER 31, 1999 AND THE SIX MONTHS ENDED JUNE 30, 2000 AND IS QUALIFIED IN ITS
ENTIRETY BY REFERENCE TO SUCH CONSOLIDATED FINANCIAL STATEMENTS.
</LEGEND>

<S>                             <C>                     <C>
<PERIOD-TYPE>                   12-MOS                   6-MOS
<FISCAL-YEAR-END>                          DEC-31-1999             DEC-31-2000
<PERIOD-START>                             JAN-01-1999             JAN-01-2000
<PERIOD-END>                               DEC-31-1999             JUN-30-2000
<CASH>                                           4,819                   5,047
<SECURITIES>                                         0                       0
<RECEIVABLES>                                   36,983                  52,383
<ALLOWANCES>                                     5,057                   5,952
<INVENTORY>                                          0                       0
<CURRENT-ASSETS>                                39,268                  54,885
<PP&E>                                          10,961                  17,107
<DEPRECIATION>                                   6,100                   8,223
<TOTAL-ASSETS>                                 241,873                 336,956
<CURRENT-LIABILITIES>                           21,144                  67,727
<BONDS>                                              0                       0
                                0                       0
                                          0                       0
<COMMON>                                        43,000                  43,000
<OTHER-SE>                                           0                       0
<TOTAL-LIABILITY-AND-EQUITY>                   241,873                 336,956
<SALES>                                        168,158                 113,335
<TOTAL-REVENUES>                               168,158                 113,335
<CGS>                                           97,949                  62,615
<TOTAL-COSTS>                                        0                       0
<OTHER-EXPENSES>                                43,669                  45,109
<LOSS-PROVISION>                                     0                       0
<INTEREST-EXPENSE>                                 117                      16
<INCOME-PRETAX>                                 26,423                   4,568
<INCOME-TAX>                                    11,780                   2,407
<INCOME-CONTINUING>                             14,643                   2,161
<DISCONTINUED>                                       0                       0
<EXTRAORDINARY>                                      0                       0
<CHANGES>                                            0                       0
<NET-INCOME>                                    14,653                   2,161
<EPS-BASIC>                                       0.34                    0.05
<EPS-DILUTED>                                     0.34                    0.05


</TABLE>


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