Specialty Laboratories Inc – IPO: ‘S-1’ on 9/12/00 – EX-27.1

On:  Tuesday, 9/12/00, at 9:28am ET   ·   Accession #:  912057-0-40920   ·   File #:  333-45588

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Initial Public Offering (IPO):  Registration Statement (General Form)   —   Form S-1
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: S-1         Registration Statement (General Form)                121    574K 
 2: EX-10.1     Material Contract                                     35    116K 
11: EX-10.10    Material Contract                                     11     37K 
12: EX-10.11    Material Contract                                     55±   209K 
13: EX-10.12    Material Contract                                     26±   102K 
14: EX-10.13    Material Contract                                     19±    75K 
 3: EX-10.2     Material Contract                                     13     43K 
 4: EX-10.3     Material Contract                                     35    150K 
 5: EX-10.4     Material Contract                                      5     28K 
 6: EX-10.5     Material Contract                                      6     30K 
 7: EX-10.6     Material Contract                                      5     29K 
 8: EX-10.7     Material Contract                                      5     29K 
 9: EX-10.8     Material Contract                                     18±    79K 
10: EX-10.9     Material Contract                                     41±   163K 
15: EX-21.1     Subsidiaries of the Registrant                         1      6K 
16: EX-23.2     Consent of Experts or Counsel                          1      7K 
17: EX-27.1     Financial Data Schedule (Pre-XBRL)                     2      9K 

EX-27.1   —   Financial Data Schedule (Pre-XBRL)

EX-27.1
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<ARTICLE> 5                                                                   
<MULTIPLIER> 1,000                                                            

                                                                              
<PERIOD-TYPE>                   6-MOS                   YEAR                  
<FISCAL-YEAR-END>                          DEC-31-2000             DEC-31-1999
<PERIOD-START>                             JAN-01-2000             JAN-01-1999
<PERIOD-END>                               JUN-30-2000             DEC-31-1999
<CASH>                                             783                     717
<SECURITIES>                                         0                       0
<RECEIVABLES>                                   33,844                  30,792
<ALLOWANCES>                                     4,552                   4,017
<INVENTORY>                                      1,209                   1,799
<CURRENT-ASSETS>                                37,118                  33,247
<PP&E>                                          42,652                  39,838
<DEPRECIATION>                                  22,370                  19,567
<TOTAL-ASSETS>                                  63,548                  59,859
<CURRENT-LIABILITIES>                           29,287                  29,631
<BONDS>                                              0                       0
<PREFERRED-MANDATORY>                                0                       0
<PREFERRED>                                          0                       0
<COMMON>                                         4,636                   4,198
<OTHER-SE>                                      18,871                  14,083
<TOTAL-LIABILITY-AND-EQUITY>                    63,548                  59,859
<SALES>                                         74,164                 130,143
<TOTAL-REVENUES>                                74,164                 130,143
<CGS>                                                0                       0
<TOTAL-COSTS>                                   42,215                  74,784
<OTHER-EXPENSES>                                     0                       0
<LOSS-PROVISION>                                 2,735                   4,308
<INTEREST-EXPENSE>                                 760                   1,692
<INCOME-PRETAX>                                  7,172                   1,789
<INCOME-TAX>                                     2,940                     930
<INCOME-CONTINUING>                              4,232                     859
<DISCONTINUED>                                       0                 (2,001)
<EXTRAORDINARY>                                      0                       0
<CHANGES>                                            0                       0
<NET-INCOME>                                     4,232                 (1,142)
<EPS-BASIC>                                        .58                     .12
<EPS-DILUTED>                                      .53                     .11