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Previous: ZIFF DAVIS MEDIA INC, S-4, EX-25.1, 2000-10-16 |
Next: ZIFF DAVIS MEDIA INC, S-4, EX-99.1, 2000-10-16 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY INFORMATION EXTRACTED FROM THE FINANCIAL
STATEMENTS FOR THE THREE MONTHS ENDED JUNE 30, 2000 OF ZIFF DAVIS MEDIA
INC. (THE "COMPANY") AND THE CARVE-OUT FINANCIAL STATEMENTS FOR THE YEAR
ENDED DECEMBER 31, 1999 OF ZIFF-DAVIS PUBLISHING (A DIVISION OF THE
COMPANY'S PREDECESSOR, ZIFF-DAVIS INC.) AND IS QUALIFIED IN ITS ENTIRETY BY
REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<CIK> 0001123652
<NAME> ZIFF DAVIS MEDIA INC.
<MULTIPLIER> 1,000
<S> <C> <C>
<PERIOD-TYPE> 3-MOS 12-MOS
<FISCAL-YEAR-END> MAR-31-2001 DEC-31-1999
<PERIOD-START> APR-01-2000 JAN-01-1999
<PERIOD-END> JUN-30-2000 DEC-31-1999
<CASH> 4,873 2,487
<SECURITIES> 67,167 0
<RECEIVABLES> 183,497 187,102
<ALLOWANCES> (87,970) (89,200)
<INVENTORY> 9,325 10,881
<CURRENT-ASSETS> 188,365 132,646
<PP&E> 60,313 118,725
<DEPRECIATION> (3,194) (53,196)
<TOTAL-ASSETS> 987,173 931,248
<CURRENT-LIABILITIES> 118,488 104,523
<BONDS> 0 0
0 0
0 0
<COMMON> 0 0
<OTHER-SE> 337,781 826,725
<TOTAL-LIABILITY-AND-EQUITY> 987,173 931,248
<SALES> 126,804 535,709
<TOTAL-REVENUES> 126,804 535,709
<CGS> 35,448 158,040
<TOTAL-COSTS> 35,448 158,040
<OTHER-EXPENSES> 74,628 1,142,866<F1>
<LOSS-PROVISION> 2,049 8,977
<INTEREST-EXPENSE> 12,639 0
<INCOME-PRETAX> 4,713 (763,323)
<INCOME-TAX> 1,932 (180,289)<F2>
<INCOME-CONTINUING> 16,728 (765,197)
<DISCONTINUED> 0 0
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> 2,781 (583,034)
<EPS-BASIC> 0 0
<EPS-DILUTED> 0 0
<FN>
<F1> (1) Includes a writedown of intangible assets of $778,760.
<F2> (2) Represents income tax benefit.
</FN>
</TABLE>
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