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Previous: TOUCHTUNES MUSIC CORP, 10QSB, EX-10.39, 2000-08-14 |
Next: SEGUE SOFTWARE INC, 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<ARTICLE> 5
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-END> JUN-30-2000
<CASH> 10799703
<SECURITIES> 0
<RECEIVABLES> 1344306<F1>
<ALLOWANCES> 200000
<INVENTORY> 2988249
<CURRENT-ASSETS> 16751751
<PP&E> 6703705<F2>
<DEPRECIATION> 3231228
<TOTAL-ASSETS> 29914715
<CURRENT-LIABILITIES> 6098371
<BONDS> 7141256
20307136
12844
<COMMON> 14659
<OTHER-SE> (379730)
<TOTAL-LIABILITY-AND-EQUITY> 29914715
<SALES> 3925380<F3>
<TOTAL-REVENUES> 3969380<F4>
<CGS> 2455396<F5>
<TOTAL-COSTS> 3796894<F5>
<OTHER-EXPENSES> 2338888
<LOSS-PROVISION> 100000
<INTEREST-EXPENSE> 268040
<INCOME-PRETAX> (2166402)
<INCOME-TAX> 0
<INCOME-CONTINUING> (2166402)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (2166402)
<EPS-BASIC> (.18)
<EPS-DILUTED> (.18)
<FN>
<F1>Net of allowance for doubtful accounts.
<F2>Net of accumulated depreciation.
<F3>Includes jukebox sales, leasing, interest and music service revenue.
<F4>Includes $44,000 of advertising revenue
<F5>Includes cost of revenue and direct operating costs.
</FN>
</TABLE>
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