GRAND ADVENTURES TOUR & TRAVEL PUBLISHING CORP
10QSB, EX-27.1, 2000-11-21
MOTION PICTURE & VIDEO TAPE PRODUCTION
Previous: GRAND ADVENTURES TOUR & TRAVEL PUBLISHING CORP, 10QSB, 2000-11-21
Next: NUTEK INC, 10QSB, 2000-11-21



<TABLE> <S> <C>

<ARTICLE> 5

<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          DEC-31-2000
<PERIOD-END>                               SEP-30-2000
<CASH>                                       2,594,312
<SECURITIES>                                   324,110
<RECEIVABLES>                                2,303,236
<ALLOWANCES>                                 (320,559)
<INVENTORY>                                  3,542,789
<CURRENT-ASSETS>                             9,739,268
<PP&E>                                       1,724,114
<DEPRECIATION>                               (277,093)
<TOTAL-ASSETS>                              12,683,090
<CURRENT-LIABILITIES>                        6,924,530
<BONDS>                                              0
                                0
                                          0
<COMMON>                                           305
<OTHER-SE>                                   1,732,779
<TOTAL-LIABILITY-AND-EQUITY>                12,683,090
<SALES>                                     29,363,642
<TOTAL-REVENUES>                            29,541,291
<CGS>                                       23,898,504
<TOTAL-COSTS>                               23,898,504
<OTHER-EXPENSES>                             6,937,728
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                   0
<INCOME-PRETAX>                            (1,294,941)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                        (1,294,941)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                               (1,294,941)
<EPS-BASIC>                                     (0.42)
<EPS-DILUTED>                                   (0.42)


</TABLE>


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