LASER PACIFIC MEDIA CORPORATION
10-Q, EX-27, 2000-11-08
ALLIED TO MOTION PICTURE PRODUCTION
Previous: LASER PACIFIC MEDIA CORPORATION, 10-Q, 2000-11-08
Next: POWERTEL INC /DE/, SC 13D/A, 2000-11-08



<TABLE> <S> <C>


<ARTICLE>                     5
<MULTIPLIER>                                   1
<CURRENCY>                                     U.S. Dollars

<S>                                            <C>
<PERIOD-TYPE>                                  9-MOS
<FISCAL-YEAR-END>                              DEC-31-2000
<PERIOD-START>                                 JAN-01-2000
<PERIOD-END>                                   SEP-30-2000
<EXCHANGE-RATE>                                1
<CASH>                                         3,557,477
<SECURITIES>                                   0
<RECEIVABLES>                                  5,473,140
<ALLOWANCES>                                   1,337,612
<INVENTORY>                                    257,255
<CURRENT-ASSETS>                               8,996,798
<PP&E>                                         40,577,572
<DEPRECIATION>                                 21,614,128
<TOTAL-ASSETS>                                 28,557,664
<CURRENT-LIABILITIES>                          5,417,894
<BONDS>                                        0
                          0
                                    0
<COMMON>                                       7,721,293
<OTHER-SE>                                     14,500,251
<TOTAL-LIABILITY-AND-EQUITY>                   28,557,664
<SALES>                                        22,337,684
<TOTAL-REVENUES>                               22,528,713
<CGS>                                          17,278,399
<TOTAL-COSTS>                                  17,278,399
<OTHER-EXPENSES>                               3,388,641
<LOSS-PROVISION>                               167,186
<INTEREST-EXPENSE>                             995,017
<INCOME-PRETAX>                                866,656
<INCOME-TAX>                                   43,300
<INCOME-CONTINUING>                            823,356
<DISCONTINUED>                                 0
<EXTRAORDINARY>                                0
<CHANGES>                                      0
<NET-INCOME>                                   823,356
<EPS-BASIC>                                    0.11
<EPS-DILUTED>                                  0.10



</TABLE>


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