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Previous: EPRESENCE INC, 10-Q, EX-10.10, 2000-08-14 |
Next: HAHN AUTOMOTIVE WAREHOUSE INC, 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C> <C>
<PERIOD-TYPE> 3-MOS 3-MOS
<FISCAL-YEAR-END> JUN-30-2000 DEC-31-1999
<PERIOD-START> APR-01-2000 APR-01-1999
<PERIOD-END> JUN-30-2000 JUN-30-1999
<CASH> 31,189 29,920
<SECURITIES> 157,895 100,851
<RECEIVABLES> 17,567 15,351
<ALLOWANCES> 1,079 869
<INVENTORY> 0 0
<CURRENT-ASSETS> 195,078 138,784
<PP&E> 32,693 30,525
<DEPRECIATION> 27,658 26,741
<TOTAL-ASSETS> 256,180 174,450
<CURRENT-LIABILITIES> 32,570 35,053
<BONDS> 0 0
0 0
0 0
<COMMON> 254 248
<OTHER-SE> 152,899 174,202
<TOTAL-LIABILITY-AND-EQUITY> 256,180 174,450
<SALES> 0 0
<TOTAL-REVENUES> 19,359 10,486
<CGS> 0 0
<TOTAL-COSTS> 8,972 5,702
<OTHER-EXPENSES> 0 0
<LOSS-PROVISION> 70 15
<INTEREST-EXPENSE> 22 36
<INCOME-PRETAX> (2,146) 1,081
<INCOME-TAX> (1,033) 90
<INCOME-CONTINUING> (1,113) 991
<DISCONTINUED> 0 3,471
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> (1,113) 4,462
<EPS-BASIC> (0.05) 0.22
<EPS-DILUTED> (0.05) 0.17
</TABLE>
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