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Previous: HOSOI GARDEN MORTUARY INC, 10QSB, 2000-10-17 |
Next: INTERNATIONAL BUSINESS MACHINES CORP, 8-K, 2000-10-17 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information extracted from the
balance sheet and the statements of income and comprehensive income filed as
part of the quarterly report on Form 10-QSB and is qualified in its entirety by
reference to such quarterly report on Form 10-QSB.
</LEGEND>
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> MAY-31-2001
<PERIOD-END> AUG-31-2000
<CASH> 1019764
<SECURITIES> 943203
<RECEIVABLES> 301773
<ALLOWANCES> 74610
<INVENTORY> 201393
<CURRENT-ASSETS> 2511943
<PP&E> 1453664
<DEPRECIATION> 16835
<TOTAL-ASSETS> 7095162
<CURRENT-LIABILITIES> 454030
<BONDS> 0
0
0
<COMMON> 375734
<OTHER-SE> 6093415
<TOTAL-LIABILITY-AND-EQUITY> 6469149
<SALES> 716869
<TOTAL-REVENUES> 716869
<CGS> 442562
<TOTAL-COSTS> 442562
<OTHER-EXPENSES> 187335
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 0
<INCOME-PRETAX> 154772
<INCOME-TAX> 56471
<INCOME-CONTINUING> 98301
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 98301
<EPS-BASIC> .07
<EPS-DILUTED> .07
</TABLE>
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