TRANSMEDIA NETWORK INC /DE/
10-Q, EX-27, 2000-08-14
BUSINESS SERVICES, NEC
Previous: TRANSMEDIA NETWORK INC /DE/, 10-Q, 2000-08-14
Next: PIONEER STANDARD ELECTRONICS INC, 10-Q, 2000-08-14



<TABLE> <S> <C>


<ARTICLE>                     5
<MULTIPLIER>                                   1,000

<S>                             <C>                      <C>
<PERIOD-TYPE>                   3-MOS                    3-MOS
<FISCAL-YEAR-END>               SEP-30-1999              SEP-30-1998
<PERIOD-START>                  OCT-01-1999              OCT-01-1998
<PERIOD-END>                    JUN-30-2000              JUN-30-1999
<CASH>                          12,050                   8,943
<SECURITIES>                    1,452                    631
<RECEIVABLES>                   8,574                    8,107
<ALLOWANCES>                    0                        0
<INVENTORY>                     76,775                   76,454
<CURRENT-ASSETS>                100,278                  102,489
<PP&E>                          17,212                   13,114
<DEPRECIATION>                  (8,896)                  (6,701)
<TOTAL-ASSETS>                  122,365                  119,710
<CURRENT-LIABILITIES>           87,096                   53,091
<BONDS>                         0                        0
           0                        0
                     415                      0
<COMMON>                        290                      264
<OTHER-SE>                      26,914                   17,849
<TOTAL-LIABILITY-AND-EQUITY>    122,365                  119,710
<SALES>                         43,289                   23,893
<TOTAL-REVENUES>                11,583                   7,679
<CGS>                           0                        0
<TOTAL-COSTS>                   14,320                   9,089
<OTHER-EXPENSES>                0                        0
<LOSS-PROVISION>                0                        0
<INTEREST-EXPENSE>              (1,533)                  (735)
<INCOME-PRETAX>                 (4,117)                  (2,065)
<INCOME-TAX>                    0                        0
<INCOME-CONTINUING>             0                        0
<DISCONTINUED>                  0                        0
<EXTRAORDINARY>                 0                        0
<CHANGES>                       0                        0
<NET-INCOME>                    (4,117)                  (2,065)
<EPS-BASIC>                     (0.31)                   (0.16)
<EPS-DILUTED>                   (0.31)                   (0.16)



</TABLE>


© 2022 IncJournal is not affiliated with or endorsed by the U.S. Securities and Exchange Commission