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Previous: BALLANTYNE OF OMAHA INC, 10-Q, EX-11, 2000-11-14 |
Next: INFORMATION AGE PORTFOLIO, NSAR-B, 2000-11-14 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM SECURITY AND
EXCHANGE FORM 10-Q AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH
FINANCIAL STATEMENTS.
</LEGEND>
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> SEP-30-2000
<CASH> 647,396
<SECURITIES> 0
<RECEIVABLES> 12,995,974
<ALLOWANCES> 877,025
<INVENTORY> 24,381,351
<CURRENT-ASSETS> 39,378,539
<PP&E> 21,626,840
<DEPRECIATION> 8,772,772
<TOTAL-ASSETS> 55,230,187
<CURRENT-LIABILITIES> 17,152,312
<BONDS> 0
0
0
<COMMON> 145,780
<OTHER-SE> 37,223,173
<TOTAL-LIABILITY-AND-EQUITY> 55,230,187
<SALES> 33,849,211
<TOTAL-REVENUES> 37,510,448
<CGS> 28,331,739
<TOTAL-COSTS> 31,152,278
<OTHER-EXPENSES> 8,849,752
<LOSS-PROVISION> 543,997
<INTEREST-EXPENSE> 780,740
<INCOME-PRETAX> (3,816,319)
<INCOME-TAX> 1,270,480
<INCOME-CONTINUING> (2,545,839)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (2,545,839)
<EPS-BASIC> (0.20)
<EPS-DILUTED> (0.20)<F1>
<FN>
<F1>EXCLUDES IMPACT OF POTENTIAL DILUTIVE COMMON SHARES FROM STOCK OPTIONS AS THEY
ARE ANTI-DILUTIVE
</FN>
</TABLE>
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