Skymall Inc – ‘10-K’ for 12/31/99 – EX-27

On:  Thursday, 3/30/00   ·   As of:  3/31/00   ·   For:  12/31/99   ·   Accession #:  1076542-0-62   ·   File #:  0-21657

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Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report on Form 10-K                            73    330K 
 2: EX-21       Subsidiaries of Skymall, Inc.                          1      3K 
 3: EX-23       Consent of Arthur Andersen LLP                         1      6K 
 4: EX-27       Financial Data Schedule                                1      5K 

EX-27   —   Financial Data Schedule

                                                                [Download Table]
                                            

<ARTICLE>                  5                
<MULTIPLIER>      1,000                     

                                            
<PERIOD-TYPE>                   YEAR        
<FISCAL-YEAR-END>               DEC-31-1999 
<PERIOD-START>                  JAN-01-1999 
<PERIOD-END>                    DEC-31-1999 
<CASH>                               16,060 
<SECURITIES>                              0 
<RECEIVABLES>                        12,738 
<ALLOWANCES>                           (744)
<INVENTORY>                           1,300 
<CURRENT-ASSETS>                     33,236 
<PP&E>                               18,085 
<DEPRECIATION>                       (5,216)
<TOTAL-ASSETS>                       50,249 
<CURRENT-LIABILITIES>                29,441 
<BONDS>                                   0 
<PREFERRED-MANDATORY>                     0 
<PREFERRED>                               0 
<COMMON>                                 13 
<OTHER-SE>                           15,605 
<TOTAL-LIABILITY-AND-EQUITY>         50,249 
<SALES>                              60,880 
<TOTAL-REVENUES>                     78,941 
<CGS>                                46,422 
<TOTAL-COSTS>                        57,341 
<OTHER-EXPENSES>                          0 
<LOSS-PROVISION>                      1,783 
<INTEREST-EXPENSE>                      283 
<INCOME-PRETAX>                     (25,053)
<INCOME-TAX>                           (913)
<INCOME-CONTINUING>                 (24,140)
<DISCONTINUED>                            0 
<EXTRAORDINARY>                           0 
<CHANGES>                                 0 
<NET-INCOME>                        (24,140)
<EPS-BASIC>                           (2.60)
<EPS-DILUTED>                         (2.60)