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Previous: NSTOR TECHNOLOGIES INC, 10-Q, 2000-08-11 |
Next: PG&E GAS TRANSMISSION NORTHWEST CORP, 10-Q, 2000-08-11 |
<TABLE> <S> <C>
<ARTICLE> 5
<CIK> 0000075448
<NAME> NSTOR TECHNOLOGIES, INC.
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-END> JUN-30-2000
<CASH> 80
<SECURITIES> 0
<RECEIVABLES> 8,223
<ALLOWANCES> (1,912)
<INVENTORY> 7,738
<CURRENT-ASSETS> 15,627
<PP&E> 24,962 <F1>
<DEPRECIATION> (6,273)<F2>
<TOTAL-ASSETS> 34,316
<CURRENT-LIABILITIES> 17,736
<BONDS> 0
0
0 <F3>
<COMMON> 1,589
<OTHER-SE> 9,646
<TOTAL-LIABILITY-AND-EQUITY> 34,316
<SALES> 23,405
<TOTAL-REVENUES> 29,361 <F4>
<CGS> 16,538
<TOTAL-COSTS> 10,193
<OTHER-EXPENSES> 2,262 <F5>
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 614
<INCOME-PRETAX> (246)
<INCOME-TAX> 0
<INCOME-CONTINUING> (246)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (246)<F6>
<EPS-BASIC> (0.02)
<EPS-DILUTED> (0.02)
<FN>
<F1>PP&E includes $18,165 of goodwill and other intangible assets.
<F2>Accumulated depreciation includes $2,502 of accumulated amortization
on goodwill and other intangible assets.
<F3>Preferred stock issued and outstading as of 6/30/00 includes the following:
Series C Convertible Preferred Stock - 3,000 shares; Series D Convertible
Preferred Stock - 2,000 shares; Series E Convertible Preferred Stock - 3,500
shares; Series F Convertible Preferred Stock - 872 shares.
<F4>Total revenues includes $5,575 of non-recurring revenues from the sale of
assets
<F5>Other expenses include depreciation and amortization.
<F6>Net loss does not include $403 of dividends on preferred stock.
Net loss applicable to common stock is $649.
</FN>
</TABLE>
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