BOSS HOLDINGS INC
10-Q, EX-27, 2000-11-13
APPAREL & OTHER FINISHD PRODS OF FABRICS & SIMILAR MATL
Previous: BOSS HOLDINGS INC, 10-Q, 2000-11-13
Next: HOME BANCORP/IN, 4, 2000-11-13



<TABLE> <S> <C>

<ARTICLE>                5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
SEPTEMBER 30, 2000 UNAUDITED FINANCIAL STATEMENTS OF BOSS HOLDINGS, INC.,
AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS
IN FORM 10-Q FOR THE QUARTER AND NINE MONTHS ENDED SEPTEMBER 30, 2000.
</LEGEND>


<S>                                       <C>                  <C>
<PERIOD-TYPE>                                   3-MOS                9-MOS
<FISCAL-YEAR-END>                         DEC-30-2000          DEC-30-2000
<PERIOD-START>                            JUL-02-2000          DEC-26-1999
<PERIOD-END>                              SEP-30-2000          SEP-30-2000
<CASH>                                      1,114,000            1,114,000
<SECURITIES>                                        0                    0
<RECEIVABLES>                               6,700,000            6,700,000
<ALLOWANCES>                                        0                    0
<INVENTORY>                                12,636,000           12,636,000
<CURRENT-ASSETS>                           20,894,000           20,894,000
<PP&E>                                      3,721,000            3,721,000
<DEPRECIATION>                                      0                    0
<TOTAL-ASSETS>                             24,644,000           24,644,000
<CURRENT-LIABILITIES>                       3,753,000            3,753,000
<BONDS>                                             0                    0
                               0                    0
                                         0                    0
<COMMON>                                      484,000              484,000
<OTHER-SE>                                 16,593,000           16,593,000
<TOTAL-LIABILITY-AND-EQUITY>               24,644,000           24,644,000
<SALES>                                     7,987,000           25,620,000
<TOTAL-REVENUES>                            7,987,000           25,620,000
<CGS>                                       5,326,000           17,328,000
<TOTAL-COSTS>                               2,865,000            8,895,000
<OTHER-EXPENSES>                             (113,000)            (139,000)
<LOSS-PROVISION>                                    0                    0
<INTEREST-EXPENSE>                            108,000              269,000
<INCOME-PRETAX>                              (151,000)            (586,000)
<INCOME-TAX>                                   (1,000)              18,000
<INCOME-CONTINUING>                          (150,000)            (604,000)
<DISCONTINUED>                                      0                    0
<EXTRAORDINARY>                                     0                    0
<CHANGES>                                           0                    0
<NET-INCOME>                                 (150,000)            (604,000)
<EPS-BASIC>                                     (0.08)               (0.31)
<EPS-DILUTED>                                   (0.08)               (0.31)


</TABLE>


© 2022 IncJournal is not affiliated with or endorsed by the U.S. Securities and Exchange Commission