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Previous: UNIVERSAL AUTOMOTIVE INDUSTRIES INC /DE/, 10-Q, EX-11, 2000-08-14 |
Next: LITTLEFIELD CORP, 10QSB, 2000-08-14 |
<TABLE> <S> <C>
<ARTICLE> 5
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<CASH> 143,586
<SECURITIES> 0
<RECEIVABLES> 21,715,670
<ALLOWANCES> 589,271
<INVENTORY> 17,830,328
<CURRENT-ASSETS> 42,014,981
<PP&E> 10,213,327
<DEPRECIATION> 4,319,893
<TOTAL-ASSETS> 49,891,939
<CURRENT-LIABILITIES> 18,941,417
<BONDS> 26,882,352
0
0
<COMMON> 69,143
<OTHER-SE> 3,295,961
<TOTAL-LIABILITY-AND-EQUITY> 49,891,939
<SALES> 37,498,197
<TOTAL-REVENUES> 37,498,197
<CGS> 29,429,709
<TOTAL-COSTS> 29,429,709
<OTHER-EXPENSES> 6,387,188
<LOSS-PROVISION> 200,813
<INTEREST-EXPENSE> 1,251,630
<INCOME-PRETAX> 313,968
<INCOME-TAX> 135,900
<INCOME-CONTINUING> 178,068
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 178,068
<EPS-BASIC> 0.03
<EPS-DILUTED> 0.02
</TABLE>
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