PIONEER RAILCORP
10QSB, EX-27, 2000-08-09
RAILROADS, LINE-HAUL OPERATING
Previous: PIONEER RAILCORP, 10QSB, EX-20.3, 2000-08-09
Next: SOUTHWEST ROYALTIES INC INCOME FUND VI, 4, 2000-08-09



<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
This schedule contains financial information extracted from the Registrant's
Second Quarter 2000 Form 10-QSB and is qualified in its entirety by
by reference to such financial statements.
</LEGEND>

<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          DEC-31-2000
<PERIOD-END>                               JUN-30-2000
<CASH>                                       1,090,769
<SECURITIES>                                         0
<RECEIVABLES>                                3,664,005
<ALLOWANCES>                                   147,460
<INVENTORY>                                    272,278
<CURRENT-ASSETS>                             5,222,871
<PP&E>                                      34,077,272
<DEPRECIATION>                               8,089,104
<TOTAL-ASSETS>                              32,668,196
<CURRENT-LIABILITIES>                        5,903,828
<BONDS>                                              0
                                0
                                          0
<COMMON>                                         4,535
<OTHER-SE>                                   5,419,697
<TOTAL-LIABILITY-AND-EQUITY>                32,668,196
<SALES>                                              0
<TOTAL-REVENUES>                             7,456,292
<CGS>                                                0
<TOTAL-COSTS>                                5,880,090
<OTHER-EXPENSES>                                     0<F1>
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                             779,115
<INCOME-PRETAX>                              1,006,880
<INCOME-TAX>                                   386,000
<INCOME-CONTINUING>                            620,880
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                   558,265<F2>
<EPS-BASIC>                                        .12
<EPS-DILUTED>                                      .12
<FN>
<F1>Other expenses and income netted resulted in income of $29,793
<F2>The difference between income from continuing operations and net income
relates to minority interests in preferred stock dividends of
consolidated subsidiaries in the amount of $62,615.
</FN>


</TABLE>


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