AMERICA SERVICE GROUP INC /DE
10-Q, EX-27.1, 2000-11-13
MISC HEALTH & ALLIED SERVICES, NEC
Previous: AMERICA SERVICE GROUP INC /DE, 10-Q, EX-11.1, 2000-11-13
Next: AMERICA SERVICE GROUP INC /DE, 10-Q, EX-27.2, 2000-11-13



<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
CONSOLIDATED FINANCIAL STATEMENTS OF AMERICA SERVICE GROUP INC. FOR THE NINE
MONTHS ENDED SEPTEMBER 30, 2000 AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO
SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000
<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>                                           1,762
<SECURITIES>                                         0
<RECEIVABLES>                                   48,132
<ALLOWANCES>                                      (643)
<INVENTORY>                                      3,711
<CURRENT-ASSETS>                                61,450
<PP&E>                                          12,202
<DEPRECIATION>                                  (4,038)
<TOTAL-ASSETS>                                 150,001
<CURRENT-LIABILITIES>                           53,779
<BONDS>                                         54,113
                           12,392
                                          0
<COMMON>                                            40
<OTHER-SE>                                      26,412
<TOTAL-LIABILITY-AND-EQUITY>                   150,001
<SALES>                                        268,460
<TOTAL-REVENUES>                               268,460
<CGS>                                          241,840
<TOTAL-COSTS>                                  252,147
<OTHER-EXPENSES>                                 4,038
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                               2,767
<INCOME-PRETAX>                                  9,508
<INCOME-TAX>                                     3,897
<INCOME-CONTINUING>                              5,611
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                     5,611
<EPS-BASIC>                                       1.35
<EPS-DILUTED>                                     1.02


</TABLE>


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