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Previous: CONCORDE CAREER COLLEGES INC, 10-Q, 2000-08-04 |
Next: KELLYS COFFEE GROUP INC, PRE 14A, 2000-08-04 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<S> <C> <C>
<PERIOD-TYPE> 3-MOS 6-MOS
<FISCAL-YEAR-END> DEC-31-2000 DEC-31-2000
<PERIOD-START> APR-01-2000 JAN-01-2000
<PERIOD-END> JUN-30-2000 JUN-30-2000
<CASH> 3,205,000 0
<SECURITIES> 0 0
<RECEIVABLES> 15,053,000 0
<ALLOWANCES> 1,063,000 0
<INVENTORY> 0 0
<CURRENT-ASSETS> 18,752,000 0
<PP&E> 9,310,000 0
<DEPRECIATION> 6,320,000 0
<TOTAL-ASSETS> 24,065,000 0
<CURRENT-LIABILITIES> 15,357,000 0
<BONDS> 3,500,000 0
0 0
6,000 0
<COMMON> 797,000 0
<OTHER-SE> 4,247,000 0
<TOTAL-LIABILITY-AND-EQUITY> 24,065,000 0
<SALES> 9,426,000 18,845,000
<TOTAL-REVENUES> 9,426,000 18,845,000
<CGS> 0 0
<TOTAL-COSTS> 9,639,000 19,129,000
<OTHER-EXPENSES> 0 0
<LOSS-PROVISION> 40,000 106,000
<INTEREST-EXPENSE> 44,000 91,000
<INCOME-PRETAX> (297,000) (481,000)
<INCOME-TAX> (117,000) (189,000)
<INCOME-CONTINUING> (180,000) (292,000)
<DISCONTINUED> 0 0
<EXTRAORDINARY> 0 0
<CHANGES> 0 (86,000)
<NET-INCOME> (180,000) (378,000)
<EPS-BASIC> (.03) (.06)
<EPS-DILUTED> (.03) (.06)
</TABLE>
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