MARKET AMERICA INC
10-Q, EX-27, 2000-09-14
BUSINESS SERVICES, NEC
Previous: MARKET AMERICA INC, 10-Q, 2000-09-14
Next: TREMONT ADVISERS INC, 4/A, 2000-09-14



<TABLE> <S> <C>


<ARTICLE>                     5
<LEGEND>
This schedule contains summary financial information extracted from the
Statement of Financial Position at July 31, 2000 and the Statement of Operations
for the three-month period ended July 31, 2000 and is in its entirety by
reference to such financial statements.
</LEGEND>

<S>                             <C>
<PERIOD-TYPE>                                    3-MOS
<FISCAL-YEAR-END>                          APR-30-2001
<PERIOD-START>                             MAY-01-2000
<PERIOD-END>                               JUL-31-2000
<CASH>                                      46,828,040
<SECURITIES>                                 6,012,616
<RECEIVABLES>                                  538,737
<ALLOWANCES>                                         0
<INVENTORY>                                  2,527,253
<CURRENT-ASSETS>                            56,915,374
<PP&E>                                      13,706,979
<DEPRECIATION>                               1,224,880
<TOTAL-ASSETS>                              73,326,011
<CURRENT-LIABILITIES>                       11,759,773
<BONDS>                                              0
                                0
                                          0
<COMMON>                                           194
<OTHER-SE>                                  59,549,903
<TOTAL-LIABILITY-AND-EQUITY>                73,326,011
<SALES>                                     33,536,881
<TOTAL-REVENUES>                            33,536,881
<CGS>                                        8,985,799
<TOTAL-COSTS>                                8,985,799
<OTHER-EXPENSES>                            19,427,075
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                              11,740
<INCOME-PRETAX>                              6,015,113
<INCOME-TAX>                                 2,457,924
<INCOME-CONTINUING>                          3,557,189
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                 3,557,189
<EPS-BASIC>                                        .18
<EPS-DILUTED>                                      .18



</TABLE>


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