|
|
|
|
|
|
|
|
|
|
|
|
|
|
Previous: THQ INC, 10-Q, EX-10.2, 2000-11-13 |
Next: SAUER DANFOSS INC, 8-K, 2000-11-13 |
<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 STATEMENT 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 NOVEMBER 13, 2000.
</LEGEND>
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JUL-31-2000
<PERIOD-END> SEP-30-2000
<CASH> 25,624,000
<SECURITIES> 0
<RECEIVABLES> 58,602,000
<ALLOWANCES> (20,593,000)
<INVENTORY> 5,158,000
<CURRENT-ASSETS> 138,110,000
<PP&E> 13,591,000
<DEPRECIATION> (4,395,000)
<TOTAL-ASSETS> 160,149,000
<CURRENT-LIABILITIES> 52,847,000
<BONDS> 0
0
0
<COMMON> 202,00
<OTHER-SE> 107,100,000
<TOTAL-LIABILITY-AND-EQUITY> 160,149,000
<SALES> 156,090,000
<TOTAL-REVENUES> 156,090,000
<CGS> 62,067,000
<TOTAL-COSTS> 62,067,000
<OTHER-EXPENSES> 99,011,000
<LOSS-PROVISION> 19,835,000
<INTEREST-EXPENSE> (451,000)
<INCOME-PRETAX> (3,928,000)
<INCOME-TAX> (586,000)
<INCOME-CONTINUING> (3,342,000)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (3,342,000)
<EPS-BASIC> (0.17)
<EPS-DILUTED> (0.17)
</TABLE>
|
|