Kinetic Concepts Inc – ‘10-K’ for 12/31/96 – EX-27

As of:  Friday, 3/28/97   ·   For:  12/31/96   ·   Accession #:  831967-97-5   ·   File #:  1-09913   ·   Correction:  This Filing was Corrected by the SEC on 5/6/97. ®

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Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                         31±   142K 
 2: EX-10       Material Contract                                      6±    30K 
 3: EX-10       Material Contract                                      4±    18K 
 4: EX-11       Statement re: Computation of Earnings Per Share        2±     9K 
 5: EX-13       Annual or Quarterly Report to Security Holders        55±   225K 
 6: EX-16       Letter re: Change in Certifying Accountant             1      7K 
 7: EX-22       Published Report Regarding Matters Submitted to a      2±    10K 
                          Vote of Security Holders                               
 8: EX-23       Consent of Experts or Counsel                          1      8K 
 9: EX-27       Financial Data Schedule (Pre-XBRL)                     1      7K 

EX-27   —   Financial Data Schedule (Pre-XBRL)

                                                                [Download Table]
                                                      

<ARTICLE> 5                                           

                                                      
<PERIOD-TYPE>                   12-MOS                
<FISCAL-YEAR-END>                          DEC-31-1996
<PERIOD-END>                               DEC-31-1996
<CASH>                                      59,044,913
<SECURITIES>                                         0
<RECEIVABLES>                               65,773,472
<ALLOWANCES>                               (7,532,084)
<INVENTORY>                                 20,042,265
<CURRENT-ASSETS>                           144,187,521
<PP&E>                                     191,916,451
<DEPRECIATION>                           (126,692,436)
<TOTAL-ASSETS>                             253,393,230
<CURRENT-LIABILITIES>                       36,853,456
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                        42,355
<OTHER-SE>                                 211,036,063
<TOTAL-LIABILITY-AND-EQUITY>               253,393,230
<SALES>                                     44,430,767
<TOTAL-REVENUES>                           269,880,736
<CGS>                                       16,314,782
<TOTAL-COSTS>                              198,211,965
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                         (9,086,686)
<INCOME-PRETAX>                             64,440,674
<INCOME-TAX>                                25,454,066
<INCOME-CONTINUING>                         38,986,608
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                38,986,608
<EPS-PRIMARY>                                    $0.86
<EPS-DILUTED>                                    $0.86