|
|
|
|
|
|
|
|
|
|
|
|
|
|
Previous: OVERSEAS FILMGROUP INC, 10-Q, 2000-08-21 |
Next: RAINWIRE PARTNERS INC /DE/, 10QSB, 2000-08-21 |
<TABLE> <S> <C>
<ARTICLE> 5
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> Dec-31-2000
<PERIOD-START> Jan-1-2000
<PERIOD-END> Jun-30-2000
<CASH> 1,504,703
<SECURITIES> 1,891,595
<RECEIVABLES> 28,145,151
<ALLOWANCES> (1,100,000)
<INVENTORY> 15,710,095
<CURRENT-ASSETS> 48,040,640
<PP&E> 1,439,741
<DEPRECIATION> (1,208,590)
<TOTAL-ASSETS> 48,271,791
<CURRENT-LIABILITIES> 33,299,882
<BONDS> 0
<COMMON> 9,850
0
905
<OTHER-SE> 14,961,154
<TOTAL-LIABILITY-AND-EQUITY> 47,471,031
<SALES> 10,460,301
<TOTAL-REVENUES> 10,460,301
<CGS> 9,423,477
<TOTAL-COSTS> 11,187,105
<OTHER-EXPENSES> 405,543
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 977,409
<INCOME-PRETAX> 0
<INCOME-TAX> 91,620
<INCOME-CONTINUING> (1,223,967)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> (14,123,133)
<NET-INCOME> (15,347,100)
<EPS-BASIC> (2.39)
<EPS-DILUTED> (2.39)
</TABLE>
|
|