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Previous: UNIVERSAL AUTOMOTIVE INDUSTRIES INC /DE/, 10-Q, EX-11, 2000-11-14 |
Next: LITTLEFIELD CORP, 10QSB, 2000-11-14 |
<TABLE> <S> <C>
<ARTICLE> 5
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> SEP-30-2000
<CASH> 86,907
<SECURITIES> 0
<RECEIVABLES> 19,613,609
<ALLOWANCES> 606,262
<INVENTORY> 17,532,869
<CURRENT-ASSETS> 38,568,313
<PP&E> 10,550,060
<DEPRECIATION> 4,563,045
<TOTAL-ASSETS> 46,325,025
<CURRENT-LIABILITIES> 19,450,277
<BONDS> 23,039,844
0
0
<COMMON> 72,435
<OTHER-SE> 3,062,286
<TOTAL-LIABILITY-AND-EQUITY> 46,325,025
<SALES> 56,439,032
<TOTAL-REVENUES> 56,439,032
<CGS> 44,793,437
<TOTAL-COSTS> 44,793,437
<OTHER-EXPENSES> 9,625,282
<LOSS-PROVISION> 360,103
<INTEREST-EXPENSE> 1,929,814
<INCOME-PRETAX> (213,140)
<INCOME-TAX> (29,000)
<INCOME-CONTINUING> (184,140)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (184,140)
<EPS-BASIC> (0.03)
<EPS-DILUTED> (0.03)
</TABLE>
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