XRS Corp – ‘10KSB40’ for 9/30/98 – EX-27

As of:  Thursday, 1/14/99   ·   For:  9/30/98   ·   Accession #:  897101-99-27   ·   File #:  0-27166   ·   Correction:  This Filing was Corrected by the SEC on 1/28/99. ®

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Annual Report — Small Business — [x] Reg. S-B Item 405   —   Form 10-KSB
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10KSB40     Annual Report -- Small Business -- [x] Reg. S-B       50    229K 
                          Item 405                                               
 3: EX-10.10    Promissory Note                                       12±    47K 
 2: EX-10.9     Credit and Security Agreement                         34    127K 
 4: EX-21       Subsidiaries of the Registrant                         1      4K 
 5: EX-23       Consent of Independent Auditors                        1      6K 
 6: EX-27       Article 5 - Financial Data Schedule                    1      7K 

EX-27   —   Article 5 – Financial Data Schedule

                                                                [Download Table]
                                                            

<ARTICLE> 5                                                 
<CIK> 0000854398                                            
<NAME> XATA CORPORATION                                     

                                                            
<PERIOD-TYPE>                        12-MOS                 
<FISCAL-YEAR-END>                               SEP-30-1998 
<PERIOD-END>                                    SEP-30-1998 
<CASH>                                                    0 
<SECURITIES>                                              0 
<RECEIVABLES>                                     3,088,390 
<ALLOWANCES>                                      1,047,000 
<INVENTORY>                                         474,011 
<CURRENT-ASSETS>                                  2,565,445 
<PP&E>                                            2,560,124 
<DEPRECIATION>                                    1,331,571 
<TOTAL-ASSETS>                                    6,985,969 
<CURRENT-LIABILITIES>                             3,556,950 
<BONDS>                                             461,491 
<PREFERRED-MANDATORY>                                     0 
<PREFERRED>                                               0 
<COMMON>                                             44,306 
<OTHER-SE>                                        2,923,222 
<TOTAL-LIABILITY-AND-EQUITY>                      6,985,969 
<SALES>                                           9,214,893 
<TOTAL-REVENUES>                                  9,214,893 
<CGS>                                             4,707,375 
<TOTAL-COSTS>                                     8,231,032 
<OTHER-EXPENSES>                                          0 
<LOSS-PROVISION>                                          0 
<INTEREST-EXPENSE>                                   36,997 
<INCOME-PRETAX>                                  (3,676,025)
<INCOME-TAX>                                        573,000 
<INCOME-CONTINUING>                               4,249,025 
<DISCONTINUED>                                            0 
<EXTRAORDINARY>                                           0 
<CHANGES>                                                 0 
<NET-INCOME>                                      4,249,025 
<EPS-PRIMARY>                                         (0.97)
<EPS-DILUTED>                                         (0.97)