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Previous: MOTO PHOTO INC, 10-Q, 2000-08-11 |
Next: UNITED BANCORPORATION OF ALABAMA INC, 10-Q, 2000-08-11 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information from Moto Photo Inc.'s 2000
Second Quarter 10-Q and is qualified in its entirety by reference to such 10-Q
filing.
</LEGEND>
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-END> JUN-30-2000
<CASH> 678,022
<SECURITIES> 0
<RECEIVABLES> 6,661,170
<ALLOWANCES> 2,331,000
<INVENTORY> 2,166,635
<CURRENT-ASSETS> 8,192,527
<PP&E> 13,422,841
<DEPRECIATION> 8,115,529
<TOTAL-ASSETS> 19,267,502
<CURRENT-LIABILITIES> 3,876,178
<BONDS> 10,111,854
0
10,000
<COMMON> 77,412
<OTHER-SE> 5,081,514
<TOTAL-LIABILITY-AND-EQUITY> 19,267,502
<SALES> 16,664,828
<TOTAL-REVENUES> 16,774,574
<CGS> 12,860,122
<TOTAL-COSTS> 17,298,615
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 230,050
<INTEREST-EXPENSE> 398,266
<INCOME-PRETAX> (922,307)
<INCOME-TAX> (323,000)
<INCOME-CONTINUING> (599,307)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (599,307)
<EPS-BASIC> (0.12)
<EPS-DILUTED> (0.12)
</TABLE>
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