SOURCE INFORMATION MANAGEMENT CO
10-Q, EX-27.1, 2000-06-14
DIRECT MAIL ADVERTISING SERVICES
Previous: SOURCE INFORMATION MANAGEMENT CO, 10-Q, EX-10.19, 2000-06-14
Next: MED-DESIGN CORP, DEFR14A, 2000-06-14



<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information extracted from the
Balance Sheet at April 30, 2000 (Unaudited) and the Statement of Income for the
Three Months Ended April 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>                          JAN-31-2001
<PERIOD-START>                             FEB-01-2000
<PERIOD-END>                               APR-30-2000
<CASH>                                       1,992,017
<SECURITIES>                                         0
<RECEIVABLES>                               71,459,044
<ALLOWANCES>                                 1,122,734
<INVENTORY>                                  8,330,875
<CURRENT-ASSETS>                            84,859,740
<PP&E>                                      26,112,985
<DEPRECIATION>                               3,921,605
<TOTAL-ASSETS>                             163,238,994
<CURRENT-LIABILITIES>                       14,431,683
<BONDS>                                              0
                                0
                                          0
<COMMON>                                       176,794
<OTHER-SE>                                 112,944,772
<TOTAL-LIABILITY-AND-EQUITY>               163,238,994
<SALES>                                     24,861,327
<TOTAL-REVENUES>                            24,861,327
<CGS>                                       15,128,094
<TOTAL-COSTS>                                4,064,464
<OTHER-EXPENSES>                                20,274
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                             479,504
<INCOME-PRETAX>                              5,224,333
<INCOME-TAX>                                 2,250,000
<INCOME-CONTINUING>                          2,974,333
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                 2,974,333
<EPS-BASIC>                                        .17
<EPS-DILUTED>                                      .16


</TABLE>


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