WARNING: THE EDGAR SYSTEM ENCOUNTERED ERROR(S) WHILE PROCESSING THIS SCHEDULE.
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AN-CON GENETICS, INC.
APPENDIX A TO ITEM 601(c) OF REGULATION S-B
COMMERCIAL AND INDUSTRIAL COMPANIES
ARTICLE 5 OF REGULATION S-X
FINANCIAL DATA SCHEDULE FOR THE SIX
MONTHS ENDED JUNE 30, 1996
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EXHIBIT 27
AN-CON GENETICS, INC.
APPENDIX A TO ITEM 601(c) OF REGULATION S-B
COMMERCIAL AND INDUSTRIAL COMPANIES
ARTICLE 5 OF REGULATION S-X
FINANCIAL DATA SCHEDULE FOR THE SIX
MONTHS JUNE 30, 1996
June 30,
ITEM NUMBER ITEM DESCRIPTION 1996
5-02 (1) Cash and cash items 75,400
5-02 (2) Marketable securities --
5-02 (3) (a) (1) Notes and accounts
receivable-trade 581,700
5-02 (4) Allowances for doubtful accounts --
5-02 (6) Inventory 727,400
5-02 (9) Total current assets 1,512,000
5-02 (13) Property, plant and equipment 2,243,100
5-02 (14) Accumulated depreciation 813,300
5-02 (18) Total assets 3,688,900
5-02 (21) Total current liabilities 2,541,800
5-02 (22) Bonds, mortgages and similar debt 698,300
5-02 (28) Preferred stock-mandatory redemption --
5-02 (29) Preferred stock-no mandatory redemption --
5-02 (30) Common stock 66,500
5-02 (31) Other stockholders' equity 655,400
5-02 (32) Total liabilities and stockholders' equity3,688,900
5-03 (b) (a) Net sales of tangible products 3,214,200
5-03 (b) 1 Total revenues 3,214,200
5-03 (b) 2 (a) Cost of tangible goods sold 1,599,600
5-03 (b) 2 Total costs and expenses applicable to
sales and revenue 1,599,600
5-03 (b) 3 Other costs and expenses 1,309,500
5-03 (b) 5 Provision for doubtful accounts and notes --
5-03 (b) (8) Interest and amortization of debt discount 64,500
5-03 (b) (10) Income before taxes and other items( 240,600)
5-03 (b) (11) Income tax expense 84,200
5-03 (b) (14) Income/loss continuing operations 156,400
5-03 (b) (15) Discontinued operations --
5-03 (b) (17) Extraordinary items --
5-03 (b) (18) Cumulative effect-changes in accounting
principles --
5-03 (b) (19) Net income or loss 156,400
5-03 (b) (20) Earnings per share - primary .02
5-03 (b) (20) Earnings per share - fully diluted .02
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