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Previous: NOBEL LEARNING COMMUNITIES INC, 10-Q, 2000-11-14 |
Next: TOTAL SYSTEM SERVICES INC, 10-Q, 2000-11-14 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C> <C>
<PERIOD-TYPE> 3-MOS 3-MOS
<FISCAL-YEAR-END> JUN-30-2001 JUN-30-2000
<PERIOD-START> JUL-01-2000 JUL-01-1999
<PERIOD-END> SEP-30-2000 SEP-30-1999
<CASH> 4,551 3,798
<SECURITIES> 0 0
<RECEIVABLES> 1,567 1,619
<ALLOWANCES> (3,33) (288)
<INVENTORY> 0 0
<CURRENT-ASSETS> 8,947 9,780
<PP&E> 60,135 52,780
<DEPRECIATION> (17,392) (16,304)
<TOTAL-ASSETS> 106,418 97,491
<CURRENT-LIABILITIES> 30,138 24,160
<BONDS> 0 0
0 0
5 5
<COMMON> 6 6
<OTHER-SE> 36,710 36,547
<TOTAL-LIABILITY-AND-EQUITY> 106,418 97,491
<SALES> 32,689 27,345
<TOTAL-REVENUES> 32,689 27,345
<CGS> 29,308 24,424
<TOTAL-COSTS> 32,025 26,739
<OTHER-EXPENSES> 3 (20)
<LOSS-PROVISION> 0 0
<INTEREST-EXPENSE> 1,050 804
<INCOME-PRETAX> (382) (199)
<INCOME-TAX> (160) (84)
<INCOME-CONTINUING> (222) (115)
<DISCONTINUED> 0 0
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> (222) (115)
<EPS-BASIC> (0.04) (0.02)
<EPS-DILUTED> (0.04) (0.02)
</TABLE>
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