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Previous: EXCAL ENTERPRISES INC, 10KSB40, EX-23, 2000-06-29 |
Next: EXCAL ENTERPRISES INC, DEF 14A, 2000-06-29 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
CONSOLIDATED FINANCIAL STATEMENTS CONTAINED IN THE COMPANY'S ANNUAL REPORT ON
FORM 10-KSB FOR THE YEAR ENDED MARCH 31, 20000 AND IS QUALIFIED IN ITS ENTIRETY
BY REFERENCE TO SUCH CONSOLIDATED FINANCIAL STATEMENTS.
</LEGEND>
<S> <C>
<PERIOD-TYPE> YEAR
<FISCAL-YEAR-END> MAR-31-2000
<PERIOD-END> MAR-31-2000
<CASH> 7,484,627
<SECURITIES> 182,276
<RECEIVABLES> 1,068,327
<ALLOWANCES> 114,770
<INVENTORY> 492,070
<CURRENT-ASSETS> 9,881,468
<PP&E> 10,667,570
<DEPRECIATION> 2,178,283
<TOTAL-ASSETS> 20,019,361
<CURRENT-LIABILITIES> 2,462,956
<BONDS> 13,059,246
0
0
<COMMON> 4,738
<OTHER-SE> 3,196,380
<TOTAL-LIABILITY-AND-EQUITY> 20,019,361
<SALES> 7,587,773
<TOTAL-REVENUES> 8,233,486
<CGS> 2,014,222
<TOTAL-COSTS> 4,932,663
<OTHER-EXPENSES> 322,933
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 1,276,854
<INCOME-PRETAX> (313,186)
<INCOME-TAX> 440,000
<INCOME-CONTINUING> (753,186)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (753,186)
<EPS-BASIC> (.18)
<EPS-DILUTED> (.18)
</TABLE>
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