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Previous: BOLLINGER INDUSTRIES INC, 10-Q, EX-11, 2000-11-17 |
Next: MASSACHUSETTS FINANCIAL SERVICES CO /MA/, SC 13G, 2000-11-17 |
<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 SIX MONTHS ENDED
SEPTEMBER 30, 2000 SHOWN ELSEWHERE IN THIS REPORT AND IS QUALIFIED IN ITS
ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> MAR-31-2001
<PERIOD-END> SEP-30-2000
<CASH> 660,732
<SECURITIES> 0
<RECEIVABLES> 6,015,243
<ALLOWANCES> 565,666
<INVENTORY> 9,946,175
<CURRENT-ASSETS> 16,863,947
<PP&E> 4,129,397
<DEPRECIATION> 2,559,429
<TOTAL-ASSETS> 23,198,601
<CURRENT-LIABILITIES> 17,081,431
<BONDS> 0
0
0
<COMMON> 44,002
<OTHER-SE> 1,587,946
<TOTAL-LIABILITY-AND-EQUITY> 23,198,601
<SALES> 18,707,296
<TOTAL-REVENUES> 18,707,296
<CGS> 12,657,516
<TOTAL-COSTS> 2,078,515
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 24,755
<INTEREST-EXPENSE> 715,688
<INCOME-PRETAX> (975,073)
<INCOME-TAX> 0
<INCOME-CONTINUING> (975,073)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (975,073)
<EPS-BASIC> (0.22)
<EPS-DILUTED> (0.22)
</TABLE>
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