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Previous: MINNESOTA BREWING CO, 10-Q, 2000-08-14 |
Next: EXACTECH INC, 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<RESTATED>
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> APR-01-2000
<PERIOD-END> JUN-30-2000
<CASH> 109,250
<SECURITIES> 500,000
<RECEIVABLES> 4,224,091
<ALLOWANCES> (128,000)
<INVENTORY> 2,751,281
<CURRENT-ASSETS> 7,284,338
<PP&E> 1,618,510
<DEPRECIATION> 527,784
<TOTAL-ASSETS> 11,069,772
<CURRENT-LIABILITIES> 6,448,565
<BONDS> 0
0
1,519,363
<COMMON> 35,068
<OTHER-SE> 1,338,786
<TOTAL-LIABILITY-AND-EQUITY> 11,069,772
<SALES> 8,508,739
<TOTAL-REVENUES> 8,627,792
<CGS> 7,037,342
<TOTAL-COSTS> 7,885,223
<OTHER-EXPENSES> 41,125
<LOSS-PROVISION> 103,162
<INTEREST-EXPENSE> 68,621
<INCOME-PRETAX> 513,770
<INCOME-TAX> 0
<INCOME-CONTINUING> 513,770
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 513,770
<EPS-BASIC> .14
<EPS-DILUTED> .12
</TABLE>
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