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Previous: MITY ENTERPRISES INC, 10-Q, EX-11, 2000-11-20 |
Next: RESTAURANT TEAMS INTERNATIONAL INC, 10QSB, 2000-11-20 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information extracted from the
Balance
Sheet at September 30, 2000 (unaudited) and Statements of Income for the three
months ended September 30, 2000 (unaudited) and is qualified in its entirety
by
reference to such financial statements.
</LEGEND>
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> MAR-31-2001
<PERIOD-END> SEP-30-2000
<CASH> 781,000
<SECURITIES> 0
<RECEIVABLES> 13,537,000
<ALLOWANCES> (1,416,000)
<INVENTORY> 5,528,000
<CURRENT-ASSETS> 22,313,000
<PP&E> 10,735,000
<DEPRECIATION> (3,451,000)
<TOTAL-ASSETS> 34,373,000
<CURRENT-LIABILITIES> 6,535,000
<BONDS> 0
0
0
<COMMON> 51,000
<OTHER-SE> 27,787,000
<TOTAL-LIABILITY-AND-EQUITY> 34,373,000
<SALES> 14,882,000
<TOTAL-REVENUES> 14,882,000
<CGS> 11,113,000
<TOTAL-COSTS> 11,113,000
<OTHER-EXPENSES> 3,963,000
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 19,000
<INCOME-PRETAX> (213,000)
<INCOME-TAX> (95,000)
<INCOME-CONTINUING> (118,000)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (118,000)
<EPS-BASIC> (0.02)
<EPS-DILUTED> (0.02)
</TABLE>
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