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Previous: THQ INC, 10-Q, 2000-08-14 |
Next: VITAL SIGNS INC, 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
CONSOLIDATED BALANCE SHEETS. THE CONSOLIDATED STATEMENTS OF OPERATIONS, AND
CONSOLIDATED STATEMENTS OF CASH FLOWS AND IS QUALIFIED IN ITS ENTIRETY BY
REFERENCE TO SUCH FINANCIAL STATEMENTS FOUND IN FORM 10-Q AS FILED WITH THE SEC
ON AUGUST 14, 2000. </LEGEND>
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<CASH> 52,297,000
<SECURITIES> 0
<RECEIVABLES> 34,125,000
<ALLOWANCES> 20,037,000
<INVENTORY> 6,753,000
<CURRENT-ASSETS> 128,861,000
<PP&E> 12,463,000
<DEPRECIATION> 4,004,000
<TOTAL-ASSETS> 150,663,000
<CURRENT-LIABILITIES> 40,870,000
<BONDS> 0
0
0
<COMMON> 192,000
<OTHER-SE> 109,601,000
<TOTAL-LIABILITY-AND-EQUITY> 150,663,000
<SALES> 102,779,000
<TOTAL-REVENUES> 102,779,000
<CGS> 42,287,000
<TOTAL-COSTS> 42,287,000
<OTHER-EXPENSES> 42,122,000
<LOSS-PROVISION> 13,367,000
<INTEREST-EXPENSE> 400,000
<INCOME-PRETAX> (5,183,000)
<INCOME-TAX> 2,100,000
<INCOME-CONTINUING> (3,083,000)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (3,083,000)
<EPS-BASIC> (0.16)
<EPS-DILUTED> (0.16)
</TABLE>
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