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Previous: BOLLINGER INDUSTRIES INC, 10-Q, EX-11, 2000-08-11 |
Next: GLIMCHER REALTY TRUST, 10-Q, 2000-08-11 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
COMPANY'S CONSOLIDATED BALANCE SHEETS, CONSOLIDATED STATEMENTS OF EARNINGS,
CONSOLIDATED STATEMENTS OF CASH FLOWS AS OF AND FOR THE QUARTER ENDED JUNE 30,
2000 SHOWN ELSEWHERE IN THIS REPORT AND IS QUALIFIED IN ITS ENTIRETY BY
REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> MAR-31-2001
<PERIOD-END> JUN-30-2000
<CASH> 125,092
<SECURITIES> 0
<RECEIVABLES> 5,661,132
<ALLOWANCES> 560,654
<INVENTORY> 10,515,140
<CURRENT-ASSETS> 16,429,690
<PP&E> 4,109,165
<DEPRECIATION> 2,373,248
<TOTAL-ASSETS> 23,228,818
<CURRENT-LIABILITIES> 9,837,741
<BONDS> 0
0
0
<COMMON> 44,002
<OTHER-SE> 1,746,542
<TOTAL-LIABILITY-AND-EQUITY> 23,228,818
<SALES> 8,989,403
<TOTAL-REVENUES> 8,989,403
<CGS> 6,225,100
<TOTAL-COSTS> 1,062,303
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 18,807
<INTEREST-EXPENSE> 364,299
<INCOME-PRETAX> (816,477)
<INCOME-TAX> 0
<INCOME-CONTINUING> (816,477)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (816,477)
<EPS-BASIC> (0.19)
<EPS-DILUTED> (0.19)
</TABLE>
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