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Previous: FOCUS ENHANCEMENTS INC, 10QSB, EX-11, 2000-08-21 |
Next: CAPPIELLO RUSHMORE TRUST, N-30D, 2000-08-21 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-END> JUN-30-2000
<CASH> 1,083,922
<SECURITIES> 1,267,871
<RECEIVABLES> 3,641,319
<ALLOWANCES> (731,832)
<INVENTORY> 3,307,638
<CURRENT-ASSETS> 8,865,847
<PP&E> 1,774,936
<DEPRECIATION> (939,133)
<TOTAL-ASSETS> 13,288,140
<CURRENT-LIABILITIES> 4,154,118
<BONDS> 0
0
0
<COMMON> 263,079
<OTHER-SE> 8,605,399
<TOTAL-LIABILITY-AND-EQUITY> 13,288,140
<SALES> 4,399,974
<TOTAL-REVENUES> 4,399,974
<CGS> 3,334,953
<TOTAL-COSTS> 2,187,952
<OTHER-EXPENSES> (43,211)
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 34,312
<INCOME-PRETAX> (1,114,032)
<INCOME-TAX> (1,854)
<INCOME-CONTINUING> (1,112,178)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (1,112,178)
<EPS-BASIC> (0.04)
<EPS-DILUTED> (0.04)
</TABLE>
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