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Previous: EDUCATION MANAGEMENT CORPORATION, 10-Q, EX-15, 2000-11-14 |
Next: CLAYTON WILLIAMS ENERGY INC /DE, 10-Q, 2000-11-14 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
CONDENSED CONSOLIDATED BALANCE SHEET AND CONDENSED CONSOLIDATED STATEMENT OF
INCOME AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL
STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> JUN-30-2001
<PERIOD-START> JUL-01-2000
<PERIOD-END> SEP-30-2000
<CASH> 5,938
<SECURITIES> 0
<RECEIVABLES> 31,856
<ALLOWANCES> (14,926)
<INVENTORY> 4,397
<CURRENT-ASSETS> 42,428
<PP&E> 235,315
<DEPRECIATION> (97,000)
<TOTAL-ASSETS> 220,343
<CURRENT-LIABILITIES> 72,895
<BONDS> 31,225
0
0
<COMMON> 301
<OTHER-SE> 115,688
<TOTAL-LIABILITY-AND-EQUITY> 220,343
<SALES> 72,561
<TOTAL-REVENUES> 72,561
<CGS> 53,007
<TOTAL-COSTS> 70,050
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 852
<INTEREST-EXPENSE> 615
<INCOME-PRETAX> 1,896
<INCOME-TAX> 740
<INCOME-CONTINUING> 1,156
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 1,156
<EPS-BASIC> .04
<EPS-DILUTED> .04
</TABLE>
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