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Previous: AMERICAN PHYSICIANS SERVICE GROUP INC, 10-Q, 2000-11-20 |
Next: PHOENIX ASSOCIATES, 10-Q, 2000-11-20 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
SEPTEMBER 30, 2000 FORM 10-Q AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE
TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000
<S> <C> <C>
<PERIOD-TYPE> 3-MOS 9-MOS
<FISCAL-YEAR-END> DEC-31-2000 DEC-31-2000
<PERIOD-START> JUL-01-2000 JAN-01-2000
<PERIOD-END> SEP-30-2000 SEP-30-2000
<CASH> 2,994 2,994
<SECURITIES> 171 171
<RECEIVABLES> 1,316 1,316
<ALLOWANCES> 20 20
<INVENTORY> 0 0
<CURRENT-ASSETS> 6,129 6,129
<PP&E> 3,770 3,770
<DEPRECIATION> 2,287 2,287
<TOTAL-ASSETS> 33,208 33,208
<CURRENT-LIABILITIES> 3,387 3,387
<BONDS> 0 0
0 0
0 0
<COMMON> 278 278
<OTHER-SE> 21,403 21,403
<TOTAL-LIABILITY-AND-EQUITY> 33,208 33,208
<SALES> 0 0
<TOTAL-REVENUES> 4,878 15,644
<CGS> 106 422
<TOTAL-COSTS> 4,775 14,652
<OTHER-EXPENSES> 186 601
<LOSS-PROVISION> 0 192
<INTEREST-EXPENSE> 116 271
<INCOME-PRETAX> 538 2,379
<INCOME-TAX> 189 869
<INCOME-CONTINUING> 327 1,492
<DISCONTINUED> 0 0
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> 327 1,492
<EPS-BASIC> 0.12 0.59
<EPS-DILUTED> 0.12 0.54
</TABLE>
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