DOCUMENTUM INC
10-Q, EX-27.1, 2000-08-11
PREPACKAGED SOFTWARE
Previous: DOCUMENTUM INC, 10-Q, 2000-08-11
Next: POLARIS INDUSTRIES INC/MN, 10-Q, 2000-08-11



<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
COMPANY'S FORM 10-Q FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2000 AND IS
QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000

<S>                             <C>                     <C>
<PERIOD-TYPE>                   3-MOS                   6-MOS
<FISCAL-YEAR-END>                          DEC-31-2000             DEC-31-2000
<PERIOD-START>                             APR-01-2000             JAN-01-2000
<PERIOD-END>                               JUN-30-2000             JUN-30-2000
<CASH>                                          17,323                       0
<SECURITIES>                                    76,640                       0
<RECEIVABLES>                                   44,937                       0
<ALLOWANCES>                                     1,838                       0
<INVENTORY>                                          0                       0
<CURRENT-ASSETS>                               154,294                       0
<PP&E>                                          54,446                       0
<DEPRECIATION>                                  23,620                       0
<TOTAL-ASSETS>                                 192,633                       0
<CURRENT-LIABILITIES>                           62,794                       0
<BONDS>                                              0                       0
                                0                       0
                                          0                       0
<COMMON>                                            18                       0
<OTHER-SE>                                     129,821                       0
<TOTAL-LIABILITY-AND-EQUITY>                   192,633                       0
<SALES>                                         25,499                  50,456
<TOTAL-REVENUES>                                44,720                  86,892
<CGS>                                            1,518                   3,425
<TOTAL-COSTS>                                   10,911                  21,275
<OTHER-EXPENSES>                                32,959                  65,054
<LOSS-PROVISION>                                    74                     382
<INTEREST-EXPENSE>                                   4                       9
<INCOME-PRETAX>                                  2,266                   2,761
<INCOME-TAX>                                       748                     911
<INCOME-CONTINUING>                              1,518                   1,850
<DISCONTINUED>                                       0                       0
<EXTRAORDINARY>                                      0                       0
<CHANGES>                                            0                       0
<NET-INCOME>                                     1,518                   1,850
<EPS-BASIC>                                       0.09                    0.11
<EPS-DILUTED>                                     0.08                    0.10


</TABLE>


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