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Previous: CITRIX SYSTEMS INC, 10-Q, EX-10.2, 2000-08-11 |
Next: FIRST COMMUNITY BANCSHARES INC /IN, 10-Q, 2000-08-11 |
<TABLE> <S> <C>
<ARTICLE> 5
<S> <C> <C>
<PERIOD-TYPE> 3-MOS 6-MOS
<FISCAL-YEAR-END> DEC-31-2000 DEC-31-2000
<PERIOD-START> APR-01-2000 JAN-01-2000
<PERIOD-END> JUN-30-2000 JUN-30-2000
<CASH> 350,960 350,960
<SECURITIES> 276,065 276,065
<RECEIVABLES> 65,463 65,463
<ALLOWANCES> (8,181) (8,181)
<INVENTORY> 8,840 8,840
<CURRENT-ASSETS> 794,255 794,255
<PP&E> 66,542 66,542
<DEPRECIATION> (23,947) (23,947)
<TOTAL-ASSETS> 1,221,342 1,221,342
<CURRENT-LIABILITIES> 151,100 151,100
<BONDS> 322,044 322,044
0 0
0 0
<COMMON> 186 186
<OTHER-SE> 713,913 713,913
<TOTAL-LIABILITY-AND-EQUITY> 1,221,342 1,221,342
<SALES> 106,086 233,601
<TOTAL-REVENUES> 106,086 233,601
<CGS> 8,404 13,532
<TOTAL-COSTS> 8,404 13,532
<OTHER-EXPENSES> 81,780 154,556
<LOSS-PROVISION> 0 0
<INTEREST-EXPENSE> 4,246 8,389
<INCOME-PRETAX> 21,390 76,454
<INCOME-TAX> 6,417 22,936
<INCOME-CONTINUING> 14,973 53,518
<DISCONTINUED> 0 0
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> 14,973 53,518
<EPS-BASIC> 0.08 0.29
<EPS-DILUTED> 0.07 0.26
</TABLE>
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