|
|
|
|
|
|
|
|
|
|
|
|
|
|
Previous: ADVANCED NUTRACEUTICALS INC/TX, 10-Q, 2000-08-21 |
Next: AQUINAS FUNDS INC, N-30D, 2000-08-21 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<S> <C> <C>
<PERIOD-TYPE> 9-MOS 9-MOS
<FISCAL-YEAR-END> SEP-30-2000 SEP-30-1999
<PERIOD-START> OCT-01-1999 OCT-01-1998
<PERIOD-END> JUN-30-2000 JUN-30-1999
<CASH> 174,068 1,395,310
<SECURITIES> 0 996,942
<RECEIVABLES> 4,934,916 362,315
<ALLOWANCES> 0 0
<INVENTORY> 8,800,925 8,434,220
<CURRENT-ASSETS> 17,739,627 14,484,166
<PP&E> 20,056,844 9,679,672
<DEPRECIATION> 5,112,077 3,635,486
<TOTAL-ASSETS> 43,556,107 22,240,820
<CURRENT-LIABILITIES> 20,380,488 6,634,899
<BONDS> 0 0
0 0
0 0
<COMMON> 80,198 58,875
<OTHER-SE> 17,085,426 14,289,327
<TOTAL-LIABILITY-AND-EQUITY> 43,556,107 22,240,820
<SALES> 52,424,849 50,737,950
<TOTAL-REVENUES> 52,424,849 50,737,950
<CGS> 37,239,784 33,186,954
<TOTAL-COSTS> 18,551,531 16,103,144
<OTHER-EXPENSES> 210,952 (469,814)
<LOSS-PROVISION> 0 0
<INTEREST-EXPENSE> 691,003 17,064
<INCOME-PRETAX> (4,268,421) 1,900,602
<INCOME-TAX> (580,904) 989,000
<INCOME-CONTINUING> 0 0
<DISCONTINUED> 0 0
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> (3,687,517) 911,602
<EPS-BASIC> (.48) .16
<EPS-DILUTED> (.48) .16
</TABLE>
|
|