Cinergi Pictures Entertainment Inc – ‘10-K’ for 12/31/96 – EX-27

As of:  Tuesday, 4/15/97   ·   For:  12/31/96   ·   Accession #:  912057-97-13165   ·   File #:  0-23958   ·   Correction:  This Filing’s “Filed as of” Date was Corrected and “Changed as of” 4/22/97 by the SEC on 4/22/97. ®

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Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                         86    463K 
 2: EX-3.2      Bylaws                                                20    106K 
 3: EX-10.53    Ltr Agmt Dated 7/3/96 - Walt Disney Pic & Cpei         5     22K 
 4: EX-10.54    Ltr Agmt 4/1/95 - Buena Vista Intl & Cpnv             19     66K 
 5: EX-10.55    Agmt Dated 1/26/96 Bet Cpnv & Bvi Re Evita             2      8K 
 6: EX-21       Subsidiaries                                           1      7K 
 7: EX-23       Consent of Experts or Counsel                          1      6K 
 8: EX-27       Financial Data Schedule (Pre-XBRL)                     2      8K 

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

EX-27
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EX-27
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<ARTICLE> 5                                                                
<LEGEND>                                                                   
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE    
COMPANY'S CONSOLIDATED STATEMENTS OF INCOME AND CONSOLIDATED BALANCE SHEETS
AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>                                                                  
<MULTIPLIER> 1,000                                                         

                                                                           
<PERIOD-TYPE>                   12-MOS                                     
<FISCAL-YEAR-END>                          DEC-31-1996                     
<PERIOD-START>                             JAN-01-1996                     
<PERIOD-END>                               DEC-31-1996                     
<CASH>                                          27,364                     
<SECURITIES>                                         0                     
<RECEIVABLES>                                   11,649                     
<ALLOWANCES>                                         0                     
<INVENTORY>                                    103,792                     
<CURRENT-ASSETS>                               143,256                     
<PP&E>                                           7,703                     
<DEPRECIATION>                                   2,884                     
<TOTAL-ASSETS>                                 156,548                     
<CURRENT-LIABILITIES>                           66,559                     
<BONDS>                                              0                     
<PREFERRED-MANDATORY>                              131                     
<PREFERRED>                                          0                     
<COMMON>                                             0                     
<OTHER-SE>                                      36,476                     
<TOTAL-LIABILITY-AND-EQUITY>                   156,548                     
<SALES>                                        133,000                     
<TOTAL-REVENUES>                               133,907                     
<CGS>                                          139,612                     
<TOTAL-COSTS>                                  149,364                     
<OTHER-EXPENSES>                                     0                     
<LOSS-PROVISION>                                     0                     
<INTEREST-EXPENSE>                                 448                     
<INCOME-PRETAX>                               (15,905)                     
<INCOME-TAX>                                         0                     
<INCOME-CONTINUING>                           (15,905)                     
<DISCONTINUED>                                       0                     
<EXTRAORDINARY>                                      0                     
<CHANGES>                                            0                     
<NET-INCOME>                                  (15,905)                     
<EPS-PRIMARY>                                   (1.12)                     
<EPS-DILUTED>                                   (1.12)