Majesco Entertainment Co – ‘10KSB’ for 12/31/99 – EX-27.1

On:  Friday, 4/14/00   ·   For:  12/31/99   ·   Accession #:  912057-0-18277   ·   File #:  333-70663

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Annual Report — Small Business   —   Form 10-KSB
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10KSB       Annual Report -- Small Business                       38    212K 
 6: EX-10.10    Material Contract                                      7     34K 
 7: EX-10.11    Material Contract                                     69    237K 
 8: EX-10.12    Material Contract                                     26     97K 
 9: EX-10.13    Material Contract                                     55    176K 
10: EX-10.14    Material Contract                                     17     65K 
 2: EX-10.6     Material Contract                                      4     14K 
 3: EX-10.7     Material Contract                                      2     10K 
 4: EX-10.8     Material Contract                                      5     18K 
 5: EX-10.9     Material Contract                                      9     44K 
11: EX-21.1     Subsidiaries of the Registrant                         1      6K 
12: EX-27.1     Financial Data Schedule (Pre-XBRL)                     2      7K 

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

EX-27.1
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EX-27.1
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<ARTICLE> 5                                           

                                                      
<PERIOD-TYPE>                   YEAR                  
<FISCAL-YEAR-END>                          DEC-31-1999
<PERIOD-END>                               DEC-31-1999
<CASH>                                         556,799
<SECURITIES>                                         0
<RECEIVABLES>                                        0
<ALLOWANCES>                                         0
<INVENTORY>                                          0
<CURRENT-ASSETS>                               556,799
<PP&E>                                          20,294
<DEPRECIATION>                                   2,222
<TOTAL-ASSETS>                              12,592,789
<CURRENT-LIABILITIES>                        6,521,287
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                        18,082
<OTHER-SE>                                   6,053,420
<TOTAL-LIABILITY-AND-EQUITY>                12,592,789
<SALES>                                              0
<TOTAL-REVENUES>                                     0
<CGS>                                                0
<TOTAL-COSTS>                                        0
<OTHER-EXPENSES>                             2,171,577
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                   0
<INCOME-PRETAX>                            (2,171,577)
<INCOME-TAX>                                 (583,000)
<INCOME-CONTINUING>                        (1,588,577)
<DISCONTINUED>                             (1,475,301)
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                               (3,063,878)
<EPS-BASIC>                                      (.54)
<EPS-DILUTED>                                    (.54)