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Previous: AMERICAN EDUCATION CORPORATION, 10QSB, 2000-08-11 |
Next: SOUTHSIDE BANCSHARES INC, 10-Q, 2000-08-11 |
WARNING: THE EDGAR SYSTEM ENCOUNTERED ERROR(S) WHILE PROCESSING THIS SCHEDULE.
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM
- FORM
10-QSB AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL
STATEMENTS.
</LEGEND>
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-1999
<PERIOD-END> JUN 30-2000
<CASH> 665,442
<SECURITIES> 0
<RECEIVABLES> 3,959,733
<ALLOWANCES> 140,724
<INVENTORY> 155,942
<CURRENT-ASSETS> 4,906,469
<PP&E> 958,761
<DEPRECIATION> 393,850
<TOTAL-ASSETS> 10,184,594
<CURRENT-LIABILITIES> 1,579,303
<BONDS> 0
0
0
<COMMON> 351,954
<OTHER-SE> 6,467,307
<TOTAL-LIABILITY-AND-EQUITY> 10,184,594
<SALES> 5,999,506
<TOTAL-REVENUES> 5,999,506
<CGS> 1,304,092
<TOTAL-COSTS> 3,400,740
<OTHER-EXPENSES> 56,078
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 73,770
<INCOME-PRETAX> 1,238,596
<INCOME-TAX> 448,115
<INCOME-CONTINUING> 790,481
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 790,481
<EPS-BASIC> 0.057
<EPS-DILUTED> 0.056
</TABLE>
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