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Previous: MEDIA SOURCE INC, 10QSB, 2000-08-11 |
Next: SHENANDOAH TELECOMMUNICATIONS CO/VA/, 10-Q, 2000-08-11 |
<TABLE> <S> <C>
<ARTICLE> 5
<S> <C>
<PERIOD-TYPE> 6-mos
<FISCAL-YEAR-END> Dec-31-2000
<PERIOD-START> Jan-01-2000
<PERIOD-END> Jun-30-2000
<CASH> 899,733
<SECURITIES> 602,371
<RECEIVABLES> 582,218
<ALLOWANCES> 94,000
<INVENTORY> 847,514
<CURRENT-ASSETS> 3,064,780
<PP&E> 288,686
<DEPRECIATION> 164,259
<TOTAL-ASSETS> 4,935,735
<CURRENT-LIABILITIES> 2,957,413
<BONDS> 675,000
0
0
<COMMON> 3,431
<OTHER-SE> 1,399,891
<TOTAL-LIABILITY-AND-EQUITY> 4,935,735
<SALES> 1,951,981
<TOTAL-REVENUES> 1,951,981
<CGS> 685,548
<TOTAL-COSTS> 685,548
<OTHER-EXPENSES> 1,090,541
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 22,717
<INCOME-PRETAX> 632,556
<INCOME-TAX> 0
<INCOME-CONTINUING> 632,556
<DISCONTINUED> (2,854)
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 629,702
<EPS-BASIC> 1.92
<EPS-DILUTED> 1.92
</TABLE>
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