EXCEL TECHNOLOGY INC
10-Q, EX-27, 2000-11-09
MISCELLANEOUS ELECTRICAL MACHINERY, EQUIPMENT & SUPPLIES
Previous: EXCEL TECHNOLOGY INC, 10-Q, 2000-11-09
Next: OCWEN FINANCIAL CORP, 8-K, 2000-11-09



<TABLE> <S> <C>

<ARTICLE> 5

<S>                             <C>                     <C>
<PERIOD-TYPE>                   3-MOS                   9-MOS
<FISCAL-YEAR-END>                          DEC-31-2000             DEC-31-2000
<PERIOD-END>                               SEP-30-2000             SEP-30-2000
<CASH>                                      15,665,788              15,665,788
<SECURITIES>                                         0                       0
<RECEIVABLES>                               21,462,564              21,462,564
<ALLOWANCES>                                   599,000                 599,000
<INVENTORY>                                 17,779,597              17,779,597
<CURRENT-ASSETS>                            56,564,707              56,564,707
<PP&E>                                      12,918,782              12,918,782
<DEPRECIATION>                                       0                       0
<TOTAL-ASSETS>                              94,724,668              94,724,668
<CURRENT-LIABILITIES>                       12,550,548              12,550,548
<BONDS>                                              0                       0
                                0                       0
                                          0                       0
<COMMON>                                        11,758                  11,758
<OTHER-SE>                                  82,162,362              82,162,362
<TOTAL-LIABILITY-AND-EQUITY>                94,724,668              94,724,668
<SALES>                                     29,343,749              82,202,844
<TOTAL-REVENUES>                            29,343,749              82,202,844
<CGS>                                       14,613,647              40,307,858
<TOTAL-COSTS>                               14,613,647              40,307,858
<OTHER-EXPENSES>                             8,207,375              23,423,071
<LOSS-PROVISION>                                     0                       0
<INTEREST-EXPENSE>                               6,848                   9,794
<INCOME-PRETAX>                              6,515,879              18,462,121
<INCOME-TAX>                                 2,301,734               6,363,456
<INCOME-CONTINUING>                          4,214,145              12,098,665
<DISCONTINUED>                                       0                       0
<EXTRAORDINARY>                                      0                       0
<CHANGES>                                            0                       0
<NET-INCOME>                                 4,214,145              12,098,665
<EPS-BASIC>                                     0.36                    1.05
<EPS-DILUTED>                                     0.35                    1.00


</TABLE>


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